|
（単位：百万円）
|
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
|
15,317
|
20,837
|
29,480
|
45,325
|
60,465
|
36,046
|
34,845
|
42,799
|
48,984
|
60,154
|
71,865
|
98,810
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
22.83
|
14.45
|
22.8
|
19.47
|
37.49
|
|
売上原価
|
-
|
-
|
-
|
16,518
|
21,768
|
19,679
|
9,882
|
12,608
|
17,552
|
23,295
|
28,764
|
36,806
|
|
売上総利益
|
-
|
-
|
-
|
28,806
|
38,697
|
16,367
|
24,963
|
30,191
|
31,431
|
36,859
|
43,101
|
62,004
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
70.54
|
64.17
|
61.27
|
59.97
|
62.75
|
|
営業費用
|
-
|
-
|
-
|
22,987
|
29,678
|
30,465
|
23,869
|
26,197
|
28,193
|
33,261
|
39,135
|
51,338
|
|
営業利益
|
-
|
-
|
-
|
5,787
|
8,887
|
-14,421
|
1,219
|
3,889
|
3,238
|
3,597
|
3,965
|
10,665
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
9.09
|
6.61
|
5.98
|
5.52
|
10.79
|
|
経常（税引前）利益
|
152
|
1,136
|
3,494
|
6,120
|
8,882
|
-14,698
|
1,672
|
4,213
|
3,724
|
4,168
|
4,364
|
10,731
|
|
経常（税引前）利益率（％）
|
0.99
|
5.45
|
11.85
|
13.5
|
14.69
|
-40.78
|
4.8
|
9.84
|
7.6
|
6.93
|
6.07
|
10.86
|
|
法人税等合計
|
-
|
-
|
-
|
1,471
|
3,327
|
1,461
|
426
|
-1,263
|
1,418
|
1,341
|
1,389
|
1,628
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
120
|
751
|
2,395
|
4,306
|
5,513
|
-26,207
|
1,525
|
5,592
|
2,685
|
1,984
|
2,888
|
8,365
|
|
純利益率（％）
|
|
|
|
|
|
|
|
13.07
|
5.48
|
3.3
|
4.02
|
8.47
|
|
一株あたり利益
|
9059.74
|
56415.65
|
75.76
|
134.41
|
161.03
|
-659.91
|
38.44
|
141.76
|
68.5
|
50.35
|
73.08
|
201.68
|
|
希薄化後一株あたり利益
|
9059.74
|
56415.65
|
75.76
|
134.41
|
155.28
|
-659.91
|
38.44
|
140.52
|
68.22
|
50.13
|
57.41
|
199.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
7.12
|
14.66
|
19.95
|
22.64
|
12.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
10
|
10
|
13
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
4,477
|
3,790
|
4,393
|
5,617
|
13,065
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
10.46
|
7.74
|
7.3
|
7.82
|
13.22
|