|
（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
|
140
|
124
|
4,038
|
4,910
|
5,883
|
5,584
|
6,152
|
6,420
|
6,629
|
6,063
|
4,546
|
5,569
|
6,898
|
8,245
|
10,461
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-25.02
|
22.5
|
23.86
|
19.53
|
26.88
|
|
売上原価
|
-
|
-
|
-
|
2,076
|
2,370
|
2,466
|
2,596
|
2,679
|
2,801
|
3,919
|
3,371
|
3,666
|
4,071
|
4,688
|
5,793
|
|
売上総利益
|
-
|
-
|
-
|
2,833
|
3,513
|
3,118
|
3,556
|
3,741
|
3,828
|
2,144
|
1,175
|
1,903
|
2,827
|
3,557
|
4,669
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.86
|
34.18
|
40.99
|
43.14
|
44.63
|
|
営業費用
|
-
|
-
|
-
|
2,108
|
2,608
|
3,011
|
3,113
|
3,117
|
3,198
|
1,826
|
1,604
|
1,649
|
1,790
|
2,004
|
2,423
|
|
営業利益
|
-
|
-
|
-
|
724
|
905
|
107
|
442
|
624
|
629
|
317
|
-428
|
254
|
1,036
|
1,552
|
2,246
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-9.41
|
4.56
|
15.02
|
18.82
|
21.47
|
|
経常（税引前）利益
|
9
|
2
|
515
|
750
|
845
|
95
|
440
|
613
|
634
|
388
|
-267
|
345
|
1,077
|
1,554
|
2,236
|
|
経常（税引前）利益率（％）
|
6.64
|
1.85
|
12.77
|
15.29
|
14.38
|
1.71
|
7.15
|
9.56
|
9.58
|
6.4
|
-5.87
|
6.2
|
15.61
|
18.85
|
21.37
|
|
法人税等合計
|
-
|
-
|
-
|
142
|
83
|
24
|
-7
|
146
|
-92
|
440
|
213
|
194
|
85
|
333
|
480
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-53
|
-605
|
389
|
520
|
706
|
-102
|
334
|
407
|
614
|
179
|
-481
|
68
|
987
|
1,203
|
840
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-10.56
|
1.23
|
14.31
|
14.6
|
8.03
|
|
一株あたり利益
|
-13841.52
|
-157725.1
|
246.8
|
242.85
|
179.32
|
-14.63
|
30.67
|
47.51
|
38.22
|
8.81
|
-31.21
|
2.11
|
62.82
|
72.02
|
34.68
|
|
希薄化後一株あたり利益
|
-13841.52
|
-157725.1
|
246.8
|
242.85
|
179.32
|
-14.63
|
30.67
|
47.51
|
38.22
|
8.81
|
-31.21
|
2.11
|
62.72
|
71.86
|
34.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-22.43
|
331.75
|
11.16
|
13.92
|
10.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
7
|
7
|
7
|
10
|
3.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
151
|
858
|
1,641
|
2,278
|
3,270
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.33
|
15.41
|
23.8
|
27.62
|
31.26
|