|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
899
|
1,027
|
1,286
|
1,732
|
2,489
|
2,730
|
3,034
|
1,288
|
902
|
996
|
1,330
|
2,094
|
2,783
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-30.0
|
10.5
|
33.5
|
57.4
|
32.8
|
|
売上原価
|
-
|
-
|
-
|
404
|
537
|
565
|
638
|
589
|
195
|
246
|
421
|
672
|
826
|
|
売上総利益
|
-
|
-
|
-
|
1,327
|
1,951
|
2,164
|
2,395
|
699
|
706
|
749
|
909
|
1,422
|
1,957
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
78.3
|
75.2
|
68.3
|
67.9
|
70.3
|
|
営業費用
|
-
|
-
|
-
|
1,170
|
1,709
|
2,059
|
2,511
|
1,696
|
1,194
|
953
|
860
|
1,005
|
1,389
|
|
営業利益
|
-
|
-
|
-
|
157
|
241
|
104
|
-116
|
-997
|
-488
|
-204
|
48
|
416
|
567
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-54.1
|
-20.4
|
3.7
|
19.9
|
20.4
|
|
経常（税引前）利益
|
38
|
-24
|
64
|
153
|
246
|
87
|
-109
|
-994
|
-494
|
-221
|
11
|
389
|
531
|
|
経常（税引前）利益率（％）
|
4.3
|
-2.3
|
5.0
|
8.9
|
9.9
|
3.2
|
-3.6
|
-77.1
|
-54.7
|
-22.1
|
0.8
|
18.6
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
57
|
95
|
31
|
22
|
8
|
18
|
16
|
21
|
20
|
-151
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-3.7
|
-7.6
|
188.6
|
5.3
|
-28.4
|
|
純利益
|
22
|
-11
|
24
|
94
|
150
|
40
|
-192
|
-1,256
|
-555
|
-82
|
-11
|
400
|
699
|
|
一株あたり利益
|
29421.47
|
-13566.92
|
10.57
|
41.53
|
63.07
|
14.79
|
-67.9
|
-429.23
|
-175.46
|
-23.25
|
-2.72
|
62.67
|
109.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
14.43
|
-
|
-
|
-
|
-
|
-
|
53.59
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|