売上高
損益
EPS
利益率
コスト
損益計算書
2016-02千円 | 2017-02千円 | 2018-02千円 | 2019-02千円 | 2020-02千円 | 2021-02千円 | 2022-02千円 | 2023-02千円 | 2024-02千円 | 2025-02千円 | 2026-02千円 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,322,673 | 4,955,343 | 1,034,520 | 618,794 | 456,800 | 245,497 | 256,515 | 264,289 | 205,244 | 698,089 | 266,756 |
| 売上原価 | 7,854,905 | 4,038,485 | 373,592 | 205,055 | 100,699 | 59,108 | 64,348 | 87,141 | 65,934 | 57,230 | 79,765 |
| 売上総利益 | 1,467,768 | 916,858 | 660,927 | 413,738 | 356,100 | 186,389 | 192,166 | 177,147 | 139,309 | 640,859 | 186,991 |
| 販売費及び一般管理費 | 1,322,829 | 1,233,327 | 848,163 | 894,099 | 651,124 | 564,723 | 552,298 | 571,375 | 1,081,359 | 1,118,332 | 891,285 |
| 営業損失（△） | 144,938 | -316,469 | -187,235 | -480,360 | -295,023 | -378,334 | -360,131 | -394,228 | -942,049 | -477,473 | -704,294 |
| 営業外収益 | |||||||||||
| 受取利息 | 5,998 | 6,759 | 1,652 | 179 | 11 | 11 | 7 | 377 | 615 | 581 | 456 |
| 為替差益 | - | - | - | 469 | - | - | 31,673 | 243,907 | 157,384 | 7,901 | 137,415 |
| 暗号資産管理収益 | - | - | - | - | - | - | - | - | - | - | 4,261 |
| その他 | 21,875 | 8,811 | 2,935 | 2,872 | 3,064 | 1,266 | 163 | 1,358 | 1,289 | 7,553 | 703 |
| 助成金収入 | - | - | - | - | - | 20,086 | 16,994 | 2,891 | 1,655 | - | - |
| 受取配当金 | 2,892 | 2,409 | 63 | 0 | 0 | 0 | 0 | 0 | - | - | - |
| 貸倒引当金戻入額 | - | - | 1,894 | 7,068 | - | 62 | - | - | - | - | - |
| 仮想通貨差益 | - | - | - | - | - | 3,250 | - | - | - | - | - |
| 違約金収入 | - | - | - | 28,000 | - | - | - | - | - | - | - |
| 受取賃貸料 | 33,022 | 30,970 | 2,777 | - | - | - | - | - | - | - | - |
| 保険解約返戻金 | - | 29,391 | - | - | - | - | - | - | - | - | - |
| 投資有価証券売却益 | - | - | - | - | - | - | - | - | - | - | - |
| 営業外収益合計 | 63,789 | 78,342 | 9,324 | 38,589 | 3,077 | 24,678 | 48,839 | 248,535 | 160,945 | 16,035 | 142,837 |
| 営業外費用 | |||||||||||
| 支払利息 | 10,630 | 6,269 | 14,716 | 2,019 | 246 | 174 | 157 | 10,849 | - | 191 | 42,941 |
| 支払手数料 | - | - | - | 56,329 | 9,250 | 14,100 | - | - | - | - | 67,433 |
| 株式交付費 | - | - | - | - | - | - | - | - | 1,904 | 2,422 | 7,965 |
| 暗号資産評価損 | - | - | - | - | - | - | - | - | - | - | 1,670,150 |
| その他 | 793 | 3,776 | 1,608 | 6,387 | 6,673 | 10 | 96 | - | 4 | 33 | 176,693 |
| 貸倒引当金繰入額 | 153,181 | - | - | - | - | - | 133 | - | - | - | - |
| 為替差損 | 2,406 | 9,196 | 2,339 | - | 3,046 | 9,382 | - | - | - | - | - |
| 仮想通貨差損 | - | - | - | 3,735 | 40 | - | - | - | - | - | - |
| 賃貸費用 | 18,843 | 18,869 | 1,869 | - | - | - | - | - | - | - | - |
| ソフトウェア除却損 | - | 2,079 | - | - | - | - | - | - | - | - | - |
| 店舗撤退損失 | - | 11,208 | - | - | - | - | - | - | - | - | - |
| 営業外費用合計 | 185,855 | 51,399 | 20,534 | 68,472 | 19,256 | 23,667 | 388 | 10,849 | 1,908 | 2,647 | 1,965,184 |
| 経常損失（△） | 22,873 | -289,525 | -198,446 | -510,243 | -311,203 | -377,323 | -311,680 | -156,542 | -783,012 | -464,085 | -2,526,641 |
| 特別利益 | |||||||||||
| 債務免除益 | - | - | - | - | - | - | - | - | - | 148,353 | - |
| 新株予約権戻入益 | - | - | 2,101 | - | - | - | 32,973 | 31,997 | - | - | - |
| 投資有価証券売却益 | - | - | 8,985 | - | - | - | - | 10,012 | - | - | - |
| 子会社清算益 | - | - | - | - | - | - | - | 2,147 | - | - | - |
| 固定資産売却益 | - | 236 | - | - | 5,033 | - | - | - | - | - | - |
| 子会社株式売却益 | 359,790 | - | - | 32,968 | - | - | - | - | - | - | - |
| 負ののれん発生益 | 7,386 | - | - | - | - | - | - | - | - | - | - |
| 特別利益合計 | 367,176 | 236 | 11,086 | 32,968 | 5,033 | - | 32,973 | 44,157 | - | 148,353 | - |
| 特別損失 | |||||||||||
| 課徴金 | - | - | - | - | - | - | - | - | - | - | 6,000 |
| 減損損失 | - | 209,908 | 276,619 | 638,015 | 12,775 | - | - | 221,727 | - | 982 | 12,001 |
| 投資有価証券評価損 | - | - | - | - | - | - | - | - | 122,499 | - | - |
| 貸倒引当金繰入額 | - | - | - | - | - | - | - | 618,024 | - | - | - |
| 事業譲渡損 | - | - | - | - | - | 11,959 | - | - | - | - | - |
| その他 | 881 | - | 1,236 | 700 | 11 | - | - | - | - | - | - |
| 固定資産除却損 | - | - | 4,236 | 0 | - | - | - | - | - | - | - |
| 固定資産売却損 | 948 | - | - | 70 | - | - | - | - | - | - | - |
| 関係会社株式売却損 | - | 15,499 | 44,060 | - | - | - | - | - | - | - | - |
| 債権譲渡損 | 215,999 | - | - | - | - | - | - | - | - | - | - |
| 投資有価証券評価損 | - | 12,613 | - | - | - | - | - | - | - | - | - |
| 特別損失合計 | 217,829 | 238,022 | 326,152 | 638,785 | 12,787 | 11,959 | - | 839,752 | 122,499 | 982 | 18,001 |
| 税金等調整前当期純損失（△） | 172,220 | -527,311 | -513,511 | -1,116,060 | -318,956 | -389,282 | -278,707 | -952,138 | -905,512 | -316,713 | -2,544,643 |
| 法人税、住民税及び事業税 | 74,282 | 2,707 | 3,810 | 4,324 | 2,950 | 2,836 | 2,310 | 2,226 | 1,916 | 1,957 | 1,688 |
| 法人税等合計 | 75,902 | 11,156 | 9,631 | 4,324 | 2,950 | 2,836 | 2,310 | 2,226 | 1,916 | 1,957 | 1,688 |
| 当期純損失（△） | - | -538,467 | -523,143 | -1,120,385 | -321,907 | -392,119 | -281,017 | -954,364 | -907,428 | -318,671 | -2,546,331 |
| 非支配株主に帰属する当期純損失（△） | - | -79,304 | -4,315 | -8,498 | - | - | -140 | - | -5,012 | -1,427 | - |
| 親会社株主に帰属する当期純損失（△） | - | -459,162 | -518,827 | -1,111,887 | -321,907 | -392,119 | -280,877 | -954,364 | -902,416 | -317,243 | -2,546,331 |
| 法人税等調整額 | 1,620 | 8,448 | 5,820 | - | - | - | - | - | - | - | - |
| 少数株主損益調整前当期純利益又は少数株主損益調整前当期純損失（△） | 96,318 | - | - | - | - | - | - | - | - | - | - |
| 少数株主利益 | 74,673 | - | - | - | - | - | - | - | - | - | - |
| 当期純利益又は当期純損失（△） | 21,645 | - | - | - | - | - | - | - | - | - | - |