|
（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
|
10,604
|
961
|
1,451
|
2,755
|
4,001
|
5,534
|
12,451
|
24,306
|
21,191
|
17,662
|
13,510
|
23,162
|
26,635
|
28,024
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.65
|
-23.51
|
71.44
|
14.99
|
5.21
|
|
売上原価
|
-
|
-
|
-
|
729
|
679
|
936
|
43
|
11,385
|
13,689
|
10,050
|
5,946
|
9,555
|
10,781
|
11,903
|
|
売上総利益
|
-
|
-
|
-
|
2,025
|
3,322
|
4,597
|
3,899
|
12,920
|
7,502
|
7,612
|
7,563
|
13,606
|
15,853
|
16,120
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.1
|
55.98
|
58.74
|
59.52
|
57.52
|
|
営業費用
|
-
|
-
|
-
|
1,712
|
2,703
|
3,866
|
4,565
|
12,865
|
9,069
|
5,248
|
6,577
|
10,486
|
12,026
|
12,586
|
|
営業利益
|
-
|
-
|
-
|
312
|
618
|
730
|
-665
|
680
|
-585
|
1,548
|
860
|
1,807
|
2,435
|
2,242
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.76
|
6.37
|
7.8
|
9.14
|
8.0
|
|
経常（税引前）利益
|
71
|
22
|
93
|
305
|
571
|
695
|
1,216
|
588
|
-214
|
1,499
|
487
|
2,286
|
2,411
|
2,247
|
|
経常（税引前）利益率（％）
|
0.67
|
2.36
|
6.44
|
11.09
|
14.28
|
12.57
|
9.77
|
2.42
|
-1.01
|
8.49
|
3.6
|
9.87
|
9.05
|
8.02
|
|
法人税等合計
|
-
|
-
|
-
|
108
|
179
|
162
|
-2
|
-165
|
37
|
504
|
164
|
1,065
|
-157
|
1,075
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
97
|
14
|
19
|
194
|
392
|
533
|
932
|
733
|
-6,750
|
2,051
|
855
|
2,481
|
2,123
|
1,304
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.61
|
6.33
|
10.71
|
7.97
|
4.65
|
|
一株あたり利益
|
7.13
|
1.06
|
3.28
|
12.56
|
22.17
|
25.06
|
53.53
|
39.07
|
-336.88
|
96.95
|
38.63
|
111.6
|
94.87
|
58.22
|
|
希薄化後一株あたり利益
|
7.13
|
1.06
|
3.28
|
12.56
|
21.12
|
23.77
|
47.3
|
37.98
|
-418.23
|
108.96
|
84.26
|
65.93
|
92.74
|
81.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
9.18
|
11.87
|
15.17
|
10.78
|
12.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,360
|
1,616
|
2,484
|
3,095
|
2,906
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.36
|
11.96
|
10.72
|
11.62
|
10.37
|