|
（単位：百万円）
|
2011/9
|
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
|
6,988
|
2,038
|
1,603
|
3,911
|
5,430
|
7,486
|
7,182
|
3,689
|
9,175
|
6,841
|
8,107
|
9,301
|
9,302
|
13,807
|
14,432
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.51
|
14.73
|
0.01
|
48.43
|
4.53
|
|
売上原価
|
-
|
-
|
-
|
1,513
|
2,934
|
5,989
|
5,556
|
1,427
|
6,230
|
4,528
|
4,737
|
5,312
|
4,191
|
6,452
|
5,564
|
|
売上総利益
|
-
|
-
|
-
|
2,398
|
2,495
|
1,496
|
1,626
|
2,261
|
2,945
|
2,313
|
3,371
|
3,990
|
5,111
|
7,356
|
8,869
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.58
|
42.9
|
54.95
|
53.27
|
61.45
|
|
営業費用
|
-
|
-
|
-
|
1,842
|
2,380
|
2,528
|
2,945
|
3,333
|
4,609
|
3,306
|
3,193
|
3,403
|
3,767
|
4,786
|
5,463
|
|
営業利益
|
-
|
-
|
-
|
555
|
115
|
-1,032
|
-1,320
|
-1,073
|
-1,665
|
-992
|
178
|
587
|
1,343
|
2,569
|
3,406
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
6.31
|
14.44
|
18.61
|
23.6
|
|
経常（税引前）利益
|
1,220
|
-916
|
88
|
684
|
237
|
-1,370
|
-1,342
|
-1,228
|
-1,851
|
-1,135
|
115
|
540
|
1,277
|
2,461
|
3,242
|
|
経常（税引前）利益率（％）
|
17.47
|
-44.93
|
5.49
|
17.51
|
4.37
|
-18.29
|
-18.68
|
-33.27
|
-20.17
|
-16.59
|
1.42
|
5.81
|
13.73
|
17.82
|
22.46
|
|
法人税等合計
|
-
|
-
|
-
|
14
|
33
|
6
|
9
|
29
|
63
|
69
|
94
|
128
|
180
|
542
|
455
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,404
|
-1,275
|
182
|
923
|
224
|
-1,385
|
-1,359
|
-821
|
-1,587
|
-1,187
|
130
|
427
|
1,643
|
1,884
|
1,845
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.61
|
4.6
|
17.67
|
13.65
|
12.78
|
|
一株あたり利益
|
1168.69
|
-1069.83
|
1.52
|
6.92
|
1.48
|
-8.56
|
-8.39
|
-4.79
|
-8.08
|
-5.9
|
0.65
|
0.88
|
7.97
|
8.41
|
10.91
|
|
希薄化後一株あたり利益
|
1168.05
|
-1069.83
|
1.52
|
6.89
|
1.47
|
-8.56
|
-8.39
|
-4.79
|
-8.08
|
-5.9
|
0.65
|
0.87
|
7.94
|
8.36
|
10.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
17.94
|
27.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
1.5
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
797
|
1,132
|
1,787
|
3,012
|
3,887
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.84
|
12.17
|
19.22
|
21.81
|
26.94
|