|
（単位：百万円）
|
2011/5
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
1,213
|
1,359
|
1,248
|
1,385
|
2,948
|
3,898
|
5,348
|
2,781
|
2,932
|
1,719
|
2,813
|
2,629
|
3,647
|
2,035
|
2,067
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
63.6
|
-6.5
|
38.7
|
-44.2
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
579
|
2,087
|
2,633
|
4,032
|
1,871
|
2,068
|
1,212
|
1,886
|
1,127
|
1,857
|
972
|
883
|
|
売上総利益
|
-
|
-
|
-
|
805
|
860
|
1,264
|
1,316
|
909
|
864
|
506
|
927
|
1,501
|
1,789
|
1,063
|
1,184
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.0
|
57.1
|
49.1
|
52.2
|
57.3
|
|
営業費用
|
-
|
-
|
-
|
670
|
782
|
908
|
951
|
1,091
|
950
|
778
|
715
|
1,092
|
1,245
|
1,305
|
1,171
|
|
営業利益
|
-
|
-
|
-
|
135
|
77
|
356
|
364
|
-182
|
-87
|
-272
|
211
|
409
|
544
|
-243
|
12
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
15.6
|
14.9
|
-11.9
|
0.6
|
|
経常（税引前）利益
|
85
|
57
|
47
|
122
|
52
|
332
|
303
|
-266
|
-135
|
-323
|
198
|
422
|
576
|
-223
|
-18
|
|
経常（税引前）利益率（％）
|
7.0
|
4.2
|
3.8
|
8.8
|
1.8
|
8.5
|
5.7
|
-9.5
|
-4.6
|
-18.8
|
7.1
|
16.1
|
15.8
|
-10.9
|
-0.9
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
41
|
117
|
129
|
-53
|
40
|
-84
|
66
|
178
|
213
|
84
|
-5
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.5
|
42.3
|
37.0
|
-38.0
|
26.7
|
|
純利益
|
131
|
76
|
35
|
108
|
16
|
164
|
166
|
-258
|
-57
|
-306
|
23
|
144
|
373
|
-1,011
|
-143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.8
|
5.5
|
10.2
|
-49.6
|
-6.9
|
|
一株あたり利益
|
2389.34
|
1393.79
|
6.88
|
20.39
|
2.89
|
28.69
|
28.13
|
-40.93
|
-8.66
|
-44.16
|
3.29
|
16.13
|
37.49
|
-98.84
|
-13.24
|
|
希薄化後一株あたり利益
|
2350.48
|
1357.96
|
6.45
|
19.49
|
2.51
|
28.3
|
27.89
|
6.99
|
-
|
-
|
-
|
16.02
|
35.04
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
13
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
281
|
440
|
572
|
-223
|
74
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.0
|
16.7
|
15.7
|
-10.9
|
3.6
|