|
（単位：百万円）
|
2011/8
|
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
|
1,259
|
1,359
|
2,086
|
3,558
|
3,661
|
4,155
|
4,944
|
5,431
|
6,666
|
10,306
|
29,008
|
47,314
|
51,416
|
50,411
|
39,721
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
1,518
|
1,375
|
1,502
|
1,720
|
2,020
|
2,470
|
3,024
|
15,809
|
49,224
|
40,909
|
38,803
|
35,150
|
|
売上総利益
|
-
|
-
|
-
|
2,040
|
2,286
|
2,652
|
3,223
|
3,410
|
4,196
|
7,283
|
13,200
|
-1,910
|
10,507
|
11,608
|
4,570
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-
|
-
|
361
|
546
|
572
|
800
|
837
|
-40
|
-2,623
|
-17,991
|
-36,442
|
-12,259
|
-5,991
|
-4,923
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
260
|
220
|
274
|
365
|
541
|
579
|
797
|
849
|
-8
|
-2,919
|
-17,981
|
-36,595
|
-12,122
|
-5,853
|
-4,968
|
|
経常（税引前）利益率（％）
|
20.65
|
16.23
|
13.16
|
10.27
|
14.79
|
13.94
|
16.14
|
15.63
|
-0.11
|
-28.32
|
-61.99
|
-77.34
|
-23.58
|
-11.61
|
-12.51
|
|
法人税等合計
|
-
|
-
|
-
|
197
|
122
|
273
|
260
|
282
|
78
|
135
|
86
|
134
|
38
|
-18
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
145
|
115
|
96
|
167
|
96
|
347
|
432
|
558
|
-104
|
-4,112
|
-20,652
|
-36,218
|
-12,154
|
-3,705
|
-4,971
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2828.83
|
11.14
|
9.39
|
17.13
|
9.67
|
34.51
|
10.72
|
13.79
|
-2.53
|
-73.86
|
-251.18
|
-284.24
|
-92.25
|
-28.19
|
-43.62
|
|
希薄化後一株あたり利益
|
2801.51
|
10.98
|
9.17
|
16.69
|
9.56
|
33.37
|
10.3
|
13.53
|
-2.53
|
-73.86
|
-251.18
|
-284.24
|
-92.25
|
-28.19
|
-43.62
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
1200
|
700
|
8
|
5
|
7
|
10
|
3.3
|
3.6
|
3.6
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|