|
（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
|
1,006
|
1,225
|
1,524
|
1,614
|
2,166
|
3,461
|
4,723
|
7,943
|
10,533
|
15,353
|
46,752
|
60,185
|
68,572
|
62,147
|
65,260
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
204.51
|
28.73
|
13.94
|
-9.37
|
5.01
|
|
売上原価
|
-
|
-
|
-
|
712
|
787
|
1,001
|
1,006
|
1,591
|
1,996
|
3,178
|
7,027
|
12,077
|
13,293
|
13,395
|
12,676
|
|
売上総利益
|
-
|
-
|
-
|
902
|
1,378
|
2,459
|
3,716
|
6,351
|
8,537
|
12,175
|
39,724
|
48,108
|
55,279
|
48,751
|
52,583
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
84.97
|
79.93
|
80.61
|
78.44
|
80.57
|
|
営業費用
|
-
|
-
|
-
|
930
|
1,750
|
2,505
|
3,627
|
6,055
|
7,960
|
11,435
|
34,051
|
47,028
|
51,669
|
43,638
|
50,215
|
|
営業利益
|
-
|
-
|
-
|
-29
|
-372
|
-47
|
89
|
296
|
576
|
740
|
5,673
|
1,080
|
3,610
|
5,113
|
2,367
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.13
|
1.79
|
5.26
|
8.23
|
3.63
|
|
経常（税引前）利益
|
32
|
122
|
310
|
11
|
-291
|
24
|
143
|
359
|
636
|
788
|
5,767
|
1,264
|
3,540
|
5,249
|
2,553
|
|
経常（税引前）利益率（％）
|
3.22
|
10.04
|
20.35
|
0.73
|
-13.39
|
0.71
|
3.05
|
4.53
|
6.05
|
5.13
|
12.34
|
2.1
|
5.16
|
8.45
|
3.91
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
3
|
2
|
18
|
-9
|
160
|
157
|
1,924
|
1,797
|
462
|
1,828
|
2,066
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-47
|
60
|
269
|
8
|
-188
|
26
|
105
|
322
|
507
|
690
|
3,841
|
-374
|
3,081
|
3,205
|
2,732
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.22
|
-0.62
|
4.49
|
5.16
|
4.19
|
|
一株あたり利益
|
-793.23
|
5.11
|
22.92
|
0.34
|
-6.49
|
0.89
|
3.49
|
10.8
|
17.21
|
23.79
|
132.21
|
-12.89
|
106.7
|
112.71
|
12.83
|
|
希薄化後一株あたり利益
|
-793.23
|
5.1
|
22.9
|
0.34
|
-6.49
|
0.89
|
3.49
|
10.8
|
17.21
|
23.78
|
132.14
|
-12.89
|
106.7
|
112.71
|
12.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.92
|
-155.16
|
20.62
|
22.18
|
194.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
8.5
|
25
|
20
|
22
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,811
|
1,549
|
4,084
|
5,921
|
3,099
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.43
|
2.57
|
5.96
|
9.53
|
4.75
|