|
（単位：百万円）
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
1,150
|
524
|
858
|
884
|
1,195
|
1,659
|
2,310
|
3,102
|
3,473
|
4,738
|
5,193
|
5,735
|
7,223
|
8,359
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
36.41
|
9.6
|
10.45
|
25.95
|
15.71
|
|
売上原価
|
-
|
-
|
-
|
189
|
185
|
353
|
637
|
1,136
|
1,343
|
2,453
|
2,367
|
2,786
|
3,851
|
4,497
|
|
売上総利益
|
-
|
-
|
-
|
694
|
1,009
|
1,305
|
1,672
|
1,965
|
2,129
|
2,285
|
2,825
|
2,949
|
3,373
|
3,862
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.23
|
54.41
|
51.42
|
46.69
|
46.2
|
|
営業費用
|
-
|
-
|
-
|
649
|
852
|
1,174
|
1,769
|
1,960
|
2,092
|
2,479
|
2,949
|
2,913
|
3,279
|
3,680
|
|
営業利益
|
-
|
-
|
-
|
44
|
156
|
131
|
-97
|
5
|
36
|
-193
|
-123
|
36
|
93
|
181
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.07
|
-2.37
|
0.64
|
1.3
|
2.18
|
|
経常（税引前）利益
|
11
|
-34
|
-24
|
44
|
162
|
130
|
-48
|
20
|
46
|
-207
|
-110
|
46
|
101
|
200
|
|
経常（税引前）利益率（％）
|
0.96
|
-6.42
|
-2.71
|
5.08
|
13.63
|
7.89
|
-2.05
|
0.67
|
1.34
|
-4.37
|
-2.12
|
0.82
|
1.41
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
-8
|
55
|
54
|
-5
|
23
|
15
|
-78
|
-12
|
5
|
-8
|
72
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7
|
-35
|
-27
|
52
|
107
|
84
|
-30
|
4
|
31
|
-251
|
-127
|
24
|
108
|
11
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.3
|
-2.45
|
0.43
|
1.51
|
0.13
|
|
一株あたり利益
|
45808.24
|
-203308.59
|
-15.22
|
29.42
|
58.6
|
20.25
|
-6.94
|
0.22
|
1.49
|
-11.61
|
-5.82
|
1.13
|
4.94
|
0.5
|
|
希薄化後一株あたり利益
|
45808.24
|
-203308.59
|
-15.22
|
29.42
|
58.6
|
20.25
|
-6.94
|
0.22
|
1.49
|
-11.61
|
-5.82
|
1.13
|
4.94
|
0.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-159
|
-59
|
97
|
156
|
247
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.35
|
-1.12
|
1.7
|
2.17
|
2.96
|