|
（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
|
13,052
|
3,056
|
5,898
|
4,856
|
5,177
|
5,774
|
7,497
|
14,479
|
10,638
|
9,907
|
10,181
|
11,160
|
15,247
|
20,562
|
29,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.77
|
9.62
|
36.62
|
34.86
|
44.91
|
|
売上原価
|
-
|
-
|
-
|
4,031
|
4,167
|
4,392
|
5,915
|
10,728
|
9,110
|
8,358
|
8,147
|
8,891
|
12,167
|
16,011
|
20,201
|
|
売上総利益
|
-
|
-
|
-
|
825
|
1,010
|
1,381
|
1,581
|
3,751
|
1,528
|
1,548
|
2,033
|
2,270
|
3,081
|
4,552
|
4,358
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.98
|
20.34
|
20.21
|
22.14
|
14.63
|
|
営業費用
|
-
|
-
|
-
|
612
|
678
|
922
|
905
|
1,005
|
1,079
|
997
|
1,051
|
1,153
|
1,776
|
2,210
|
1,498
|
|
営業利益
|
-
|
-
|
-
|
212
|
332
|
459
|
675
|
2,746
|
448
|
551
|
982
|
1,116
|
1,304
|
2,341
|
3,373
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.65
|
10
|
8.55
|
11.39
|
11.32
|
|
経常（税引前）利益
|
-2,022
|
-152
|
240
|
147
|
253
|
406
|
536
|
2,623
|
291
|
444
|
961
|
932
|
968
|
1,895
|
2,683
|
|
経常（税引前）利益率（％）
|
-15.48
|
-4.95
|
4.08
|
3.04
|
4.9
|
7.05
|
7.15
|
18.12
|
2.74
|
4.48
|
9.44
|
8.35
|
6.35
|
9.22
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
-29
|
9
|
3
|
-222
|
366
|
152
|
-24
|
132
|
286
|
357
|
519
|
636
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-2,753
|
1,768
|
470
|
231
|
239
|
321
|
749
|
1,678
|
138
|
308
|
829
|
642
|
637
|
1,375
|
1,584
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.15
|
5.76
|
4.18
|
6.69
|
5.32
|
|
一株あたり利益
|
-284.97
|
110.45
|
19.09
|
9.38
|
9.71
|
12.74
|
30.3
|
69.81
|
5.85
|
12.96
|
34.95
|
27.11
|
23.73
|
46.64
|
64.21
|
|
希薄化後一株あたり利益
|
-284.97
|
110.45
|
19.09
|
9.38
|
9.71
|
12.74
|
30.3
|
69.81
|
5.85
|
12.96
|
34.95
|
27.11
|
23.73
|
46.64
|
64.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
22.89
|
29.51
|
37.93
|
23.58
|
18.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
5
|
5
|
8
|
8
|
9
|
11
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
994
|
1,131
|
1,346
|
2,405
|
3,448
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.77
|
10.14
|
8.83
|
11.7
|
11.57
|