|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
8,682
|
7,898
|
1,804
|
742
|
852
|
4,331
|
4,372
|
2,245
|
2,878
|
1,141
|
3,026
|
4,102
|
2,101
|
5,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-60.3
|
165.1
|
35.5
|
-48.8
|
142.3
|
|
売上原価
|
-
|
-
|
-
|
255
|
978
|
3,059
|
2,501
|
757
|
761
|
3,412
|
997
|
2,138
|
1,168
|
3,350
|
|
売上総利益
|
-
|
-
|
-
|
487
|
-126
|
1,272
|
1,870
|
1,487
|
2,116
|
-2,271
|
2,029
|
1,963
|
933
|
1,742
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-198.9
|
67.1
|
47.9
|
44.4
|
34.2
|
|
営業費用
|
-
|
-
|
-
|
407
|
354
|
444
|
518
|
715
|
583
|
551
|
584
|
669
|
702
|
765
|
|
営業利益
|
-
|
-
|
-
|
79
|
-481
|
828
|
1,352
|
771
|
1,532
|
-2,822
|
1,444
|
1,293
|
230
|
977
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-247.2
|
47.7
|
31.5
|
11.0
|
19.2
|
|
経常（税引前）利益
|
160
|
-331
|
-723
|
77
|
-684
|
787
|
1,341
|
613
|
1,480
|
-2,789
|
1,591
|
1,357
|
253
|
970
|
|
経常（税引前）利益率（％）
|
1.9
|
-4.2
|
-40.0
|
10.5
|
-80.1
|
18.2
|
30.7
|
27.3
|
51.4
|
-244.3
|
52.6
|
33.1
|
12.0
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
-68
|
-28
|
1
|
137
|
191
|
161
|
0
|
1
|
80
|
13
|
96
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
0.1
|
5.9
|
5.2
|
9.9
|
|
純利益
|
-693
|
578
|
-1,286
|
50
|
-996
|
864
|
1,203
|
421
|
1,319
|
-2,789
|
1,670
|
1,276
|
240
|
874
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-244.3
|
55.2
|
31.1
|
11.4
|
17.2
|
|
一株あたり利益
|
-3.4
|
1.96
|
-4.22
|
0.16
|
-2.69
|
2
|
1.8
|
0.36
|
0.92
|
-1.94
|
1.16
|
0.89
|
0.17
|
0.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.8
|
0.9
|
0.05
|
0.65
|
-
|
-
|
-
|
0.17
|
0.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
58.8
|
17.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0.1
|
0.1
|
0.1
|
0.1
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,819
|
1,447
|
1,300
|
237
|
982
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-246.9
|
47.8
|
31.7
|
11.3
|
19.3
|