|
（単位：百万円）
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
4
|
51
|
400
|
811
|
1,228
|
1,509
|
6,635
|
8,750
|
8,728
|
7,769
|
10,574
|
13,210
|
17,113
|
22,657
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.98
|
36.1
|
24.93
|
29.55
|
32.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,416
|
4,117
|
5,627
|
5,406
|
4,285
|
5,762
|
7,068
|
9,267
|
13,091
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
1,509
|
2,518
|
3,123
|
3,323
|
3,484
|
4,813
|
6,142
|
7,847
|
9,567
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
44.85
|
45.52
|
46.5
|
45.85
|
42.22
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
1,844
|
2,494
|
3,075
|
3,621
|
2,909
|
3,880
|
4,989
|
6,506
|
7,808
|
|
営業利益
|
-
|
-
|
-7
|
-643
|
-594
|
-336
|
23
|
48
|
-298
|
575
|
932
|
1,153
|
1,340
|
1,759
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
7.4
|
8.81
|
8.73
|
7.83
|
7.76
|
|
経常（税引前）利益
|
-44
|
-159
|
-6
|
-650
|
-591
|
-332
|
9
|
67
|
-311
|
645
|
946
|
1,238
|
1,386
|
1,759
|
|
経常（税引前）利益率（％）
|
-884.09
|
-307.8
|
-1.49
|
-79.95
|
-48.02
|
-21.95
|
0.15
|
0.77
|
-3.56
|
8.3
|
8.95
|
9.37
|
8.1
|
7.76
|
|
法人税等合計
|
-
|
-
|
1
|
2
|
12
|
8
|
64
|
84
|
-25
|
16
|
127
|
126
|
446
|
838
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-44
|
-160
|
-9
|
-723
|
-648
|
-351
|
-56
|
-128
|
-105
|
622
|
802
|
1,096
|
951
|
-396
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.01
|
7.59
|
8.3
|
5.56
|
-1.75
|
|
一株あたり利益
|
-6.43
|
-18.87
|
-0.76
|
-57.64
|
-48.77
|
-26.36
|
-5.85
|
-8.63
|
-3.51
|
40.84
|
52.6
|
71.23
|
58.3
|
-16.28
|
|
希薄化後一株あたり利益
|
-6.43
|
-18.87
|
-0.76
|
-57.64
|
-48.77
|
-26.36
|
-5.85
|
-8.63
|
-3.51
|
40.08
|
51.74
|
70.04
|
57.87
|
-16.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
31.1
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
18
|
0
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
602
|
960
|
1,185
|
1,376
|
1,821
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
7.75
|
9.08
|
8.97
|
8.04
|
8.04
|