|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
2025/8
|
|
売上高
|
102
|
51
|
131
|
108
|
407
|
765
|
1,593
|
1,083
|
2,392
|
2,653
|
1,196
|
2,353
|
4,175
|
3,312
|
1,109
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-54.9
|
96.7
|
77.4
|
-20.7
|
-73.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
1,290
|
884
|
2,208
|
2,619
|
584
|
1,395
|
2,242
|
1,618
|
386
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
302
|
198
|
184
|
34
|
612
|
957
|
1,932
|
1,693
|
722
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
51.2
|
40.7
|
46.3
|
51.1
|
65.1
|
|
営業費用
|
-
|
-
|
-
|
107
|
135
|
146
|
184
|
371
|
482
|
1,498
|
1,311
|
2,886
|
4,079
|
4,310
|
1,645
|
|
営業利益
|
-
|
-
|
-
|
-49
|
12
|
-24
|
117
|
-173
|
-299
|
-1,465
|
-700
|
-1,928
|
-2,147
|
-2,617
|
-923
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-58.4
|
-81.9
|
-51.4
|
-79.0
|
-83.1
|
|
経常（税引前）利益
|
-80
|
-86
|
6
|
-49
|
10
|
-28
|
86
|
-281
|
-376
|
-1,348
|
-722
|
-2,069
|
-2,398
|
-3,401
|
781
|
|
経常（税引前）利益率（％）
|
-77.1
|
-166.1
|
4.9
|
-45.1
|
2.6
|
-3.6
|
5.4
|
-25.9
|
-15.7
|
-50.8
|
-60.3
|
-87.9
|
-57.4
|
-102.7
|
70.4
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
1
|
0
|
15
|
3
|
6
|
3
|
2
|
-2
|
-42
|
732
|
38
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.4
|
0.1
|
1.7
|
-21.5
|
5.0
|
|
純利益
|
-90
|
-86
|
1
|
-50
|
8
|
-50
|
82
|
-278
|
-488
|
-1,694
|
-1,161
|
-2,254
|
-2,459
|
-4,360
|
548
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-96.9
|
-95.8
|
-58.9
|
-131.6
|
49.4
|
|
一株あたり利益
|
-59.43
|
-47.02
|
0.86
|
-18.9
|
3.45
|
-6.38
|
9.98
|
-29.54
|
-47.2
|
-127.93
|
-58.66
|
-63.37
|
-426.36
|
-337.58
|
18.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
9.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-664
|
-1,864
|
-2,016
|
-2,577
|
-901
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-55.4
|
-79.2
|
-48.3
|
-77.8
|
-81.2
|