|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
30,110
|
-
|
-
|
-
|
-
|
-
|
-
|
5,539
|
6,573
|
2,330
|
6,658
|
44,552
|
32,316
|
20,619
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-64.6
|
185.8
|
569.2
|
-27.5
|
-36.2
|
|
営業費用
|
36,174
|
42,878
|
38,638
|
34,867
|
79,360
|
17,675
|
7,533
|
6,686
|
7,363
|
7,700
|
8,093
|
41,014
|
67,356
|
46,357
|
|
営業利益
|
-6,064
|
-10,344
|
-4,991
|
-2,488
|
-69,064
|
-11,929
|
-988
|
-1,147
|
-790
|
-5,370
|
-1,435
|
3,538
|
-35,040
|
-25,738
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-230.5
|
-21.6
|
7.9
|
-108.4
|
-124.8
|
|
経常（税引前）利益
|
-5,933
|
-9,495
|
-7,686
|
-2,091
|
-67,284
|
-11,672
|
-1,360
|
-1,040
|
-
|
-6,481
|
-1,770
|
-2,856
|
-33,247
|
-25,764
|
|
経常（税引前）利益率（％）
|
-19.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-18.8
|
-
|
-278.2
|
-26.6
|
-6.4
|
-102.9
|
-125.0
|
|
法人税等合計
|
-3,755
|
-44
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-42
|
-
|
-1,893
|
-891
|
20
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
0.6
|
-
|
66.3
|
2.7
|
-0.1
|
|
純利益
|
-4,807
|
-11,245
|
-7,379
|
-2,091
|
-92,896
|
-14,120
|
-1,360
|
-1,040
|
-550
|
-6,439
|
-1,770
|
-963
|
-32,356
|
-25,784
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-276.4
|
-26.6
|
-2.2
|
-100.1
|
-125.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-3.31
|
-3.01
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-1.28
|
-0.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-3.31
|
-3.01
|
-
|
-
|
-
|
-
|
-
|
-0.04
|
-1.28
|
-0.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-175.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.07
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-4,963
|
-846
|
13,145
|
-23,805
|
-17,484
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-213.0
|
-12.7
|
29.5
|
-73.7
|
-84.8
|