|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
4,508
|
10,141
|
13,862
|
14,615
|
21,513
|
37,915
|
67,016
|
79,149
|
18,828
|
6,147
|
4,091
|
5,421
|
8,625
|
13,158
|
24,068
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-33.5
|
32.5
|
59.1
|
52.6
|
82.9
|
|
売上原価
|
-
|
-
|
-
|
11,507
|
17,078
|
30,600
|
55,312
|
70,524
|
22,920
|
4,506
|
1,727
|
2,472
|
5,189
|
8,725
|
18,421
|
|
売上総利益
|
-
|
-
|
-
|
3,108
|
4,435
|
7,315
|
11,704
|
8,625
|
-4,092
|
1,641
|
2,363
|
2,949
|
3,436
|
4,432
|
5,647
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
57.8
|
54.4
|
39.8
|
33.7
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
2,183
|
2,537
|
3,508
|
5,806
|
7,903
|
5,579
|
2,306
|
2,063
|
2,304
|
2,687
|
3,388
|
3,881
|
|
営業利益
|
-
|
-
|
-
|
925
|
1,897
|
3,807
|
5,899
|
721
|
-9,671
|
-665
|
299
|
645
|
748
|
1,043
|
1,766
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.3
|
11.9
|
8.7
|
7.9
|
7.3
|
|
経常（税引前）利益
|
82
|
870
|
898
|
941
|
1,884
|
3,804
|
5,864
|
507
|
-10,123
|
-695
|
355
|
664
|
737
|
1,018
|
1,787
|
|
経常（税引前）利益率（％）
|
1.8
|
8.6
|
6.5
|
6.4
|
8.8
|
10.0
|
8.8
|
0.6
|
-53.8
|
-11.3
|
8.7
|
12.3
|
8.6
|
7.7
|
7.4
|
|
法人税等合計
|
-
|
-
|
-
|
337
|
756
|
1,450
|
1,893
|
1,848
|
102
|
-3
|
-52
|
-121
|
-7
|
87
|
-267
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-14.6
|
-18.1
|
-0.9
|
8.6
|
-14.9
|
|
純利益
|
42
|
486
|
536
|
554
|
1,127
|
2,354
|
4,014
|
823
|
-14,537
|
-1,008
|
373
|
719
|
887
|
912
|
1,458
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.1
|
13.3
|
10.3
|
6.9
|
6.1
|
|
一株あたり利益
|
6.11
|
69.11
|
76.19
|
78.72
|
158.83
|
153.97
|
51.52
|
9.7
|
-163.11
|
-11.14
|
4.12
|
8
|
9.86
|
10.16
|
22.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
134.84
|
134.61
|
46.06
|
8.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
367
|
722
|
867
|
1,224
|
1,930
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.0
|
13.3
|
10.1
|
9.3
|
8.0
|