|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
273
|
219
|
337
|
577
|
912
|
1,277
|
1,794
|
1,822
|
1,706
|
1,671
|
1,716
|
1,875
|
2,093
|
2,364
|
3,159
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.67
|
9.29
|
11.58
|
12.96
|
33.63
|
|
売上原価
|
-
|
-
|
-
|
52
|
72
|
107
|
138
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
525
|
839
|
1,169
|
1,656
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
251
|
368
|
585
|
817
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
274
|
470
|
584
|
838
|
625
|
865
|
867
|
808
|
1,013
|
1,125
|
1,060
|
1,544
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
47.13
|
54.04
|
53.77
|
44.87
|
48.9
|
|
経常（税引前）利益
|
-12
|
45
|
74
|
275
|
460
|
564
|
840
|
626
|
865
|
867
|
809
|
1,013
|
1,125
|
1,181
|
1,749
|
|
経常（税引前）利益率（％）
|
-4.07
|
20.58
|
22.15
|
47.67
|
50.45
|
44.21
|
46.82
|
34.35
|
50.73
|
51.9
|
47.14
|
54.06
|
53.79
|
49.99
|
55.37
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
165
|
192
|
307
|
150
|
298
|
298
|
263
|
325
|
365
|
373
|
578
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-24
|
26
|
45
|
158
|
287
|
371
|
514
|
476
|
564
|
569
|
497
|
686
|
759
|
808
|
1,170
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
29.01
|
36.59
|
36.31
|
34.18
|
37.04
|
|
一株あたり利益
|
-661.78
|
764.31
|
8.44
|
32.54
|
55.95
|
65.75
|
87.53
|
40.74
|
48.03
|
49.52
|
44.35
|
62.28
|
70.09
|
37.35
|
56.09
|
|
希薄化後一株あたり利益
|
-661.78
|
764.31
|
8.44
|
32.54
|
51.44
|
65.3
|
86.98
|
40.52
|
48.03
|
49.52
|
44.35
|
62.28
|
70.09
|
37.35
|
56.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
22.55
|
17.66
|
19.97
|
21.42
|
17.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
0
|
0
|
10
|
11
|
14
|
8
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
871
|
1,058
|
1,157
|
1,092
|
1,567
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
50.77
|
56.45
|
55.3
|
46.2
|
49.62
|