|
（単位：百万円）
|
2014/11
|
2015/11
|
2016/11
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
673
|
842
|
1,517
|
2,328
|
4,975
|
11,929
|
20,508
|
32,815
|
33,911
|
26,400
|
20,359
|
16,160
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
60.01
|
3.34
|
-22.15
|
-22.88
|
-20.62
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,383
|
7,283
|
7,158
|
4,258
|
3,774
|
|
売上総利益
|
-
|
-
|
-
|
-
|
4,050
|
9,714
|
16,484
|
26,432
|
26,629
|
19,243
|
16,100
|
12,386
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
80.55
|
78.53
|
72.89
|
79.08
|
76.65
|
|
営業費用
|
-
|
-
|
-
|
-
|
3,912
|
9,468
|
14,829
|
21,750
|
24,215
|
19,855
|
15,961
|
11,768
|
|
営業利益
|
-
|
-
|
-
|
-
|
138
|
242
|
1,653
|
4,680
|
2,414
|
-611
|
139
|
617
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
14.26
|
7.12
|
-2.31
|
0.68
|
3.82
|
|
経常（税引前）利益
|
5
|
11
|
10
|
4
|
140
|
235
|
1,635
|
4,653
|
2,572
|
-631
|
161
|
599
|
|
経常（税引前）利益率（％）
|
0.8
|
1.38
|
0.7
|
0.2
|
2.83
|
1.98
|
7.98
|
14.18
|
7.58
|
-2.39
|
0.79
|
3.71
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
52
|
60
|
492
|
1,859
|
1,147
|
74
|
581
|
116
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4
|
3
|
7
|
-13
|
95
|
174
|
1,143
|
2,794
|
1,424
|
-734
|
-1,483
|
440
|
|
純利益率（％）
|
|
|
|
|
|
|
|
8.51
|
4.2
|
-2.78
|
-7.28
|
2.72
|
|
一株あたり利益
|
20537.97
|
17950.23
|
38520.44
|
-60978.8
|
11.94
|
21.79
|
142.93
|
326.87
|
163.35
|
-84.17
|
-170.1
|
54.1
|
|
希薄化後一株あたり利益
|
20537.97
|
17950.23
|
38520.44
|
-60978.8
|
11.94
|
21.79
|
142.93
|
326.38
|
163.11
|
-84.17
|
-170.1
|
54.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
0
|
-0.0
|
-0.0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
4,724
|
2,499
|
-427
|
348
|
874
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
14.4
|
7.37
|
-1.62
|
1.71
|
5.41
|