|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,166
|
1,585
|
2,091
|
3,046
|
5,924
|
11,103
|
13,887
|
15,175
|
13,968
|
13,317
|
23,292
|
34,420
|
44,392
|
46,482
|
47,618
|
50,370
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
158.5
|
90.6
|
4.7
|
2.4
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
1,197
|
1,905
|
2,966
|
3,678
|
4,220
|
4,010
|
3,825
|
8,289
|
12,951
|
13,396
|
14,707
|
14,350
|
15,336
|
|
売上総利益
|
-
|
-
|
-
|
1,848
|
4,019
|
8,137
|
10,209
|
10,954
|
9,958
|
9,492
|
15,003
|
21,469
|
30,996
|
31,774
|
33,267
|
35,033
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
62.4
|
69.8
|
68.4
|
69.9
|
69.6
|
|
営業費用
|
-
|
-
|
-
|
1,706
|
3,543
|
7,443
|
9,258
|
12,334
|
17,418
|
11,300
|
18,966
|
28,035
|
34,452
|
33,239
|
32,966
|
31,910
|
|
営業利益
|
-
|
-
|
-
|
142
|
476
|
693
|
950
|
-1,380
|
-7,460
|
-1,808
|
-3,963
|
-6,565
|
-3,455
|
-1,464
|
300
|
3,123
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-19.1
|
-7.8
|
-3.1
|
0.6
|
6.2
|
|
経常（税引前）利益
|
314
|
325
|
264
|
191
|
726
|
944
|
1,207
|
-1,097
|
-7,073
|
-1,458
|
-3,656
|
-6,354
|
-2,489
|
-1,419
|
431
|
2,365
|
|
経常（税引前）利益率（％）
|
26.9
|
20.5
|
12.7
|
6.3
|
12.3
|
8.5
|
8.7
|
-7.2
|
-50.6
|
-10.9
|
-15.7
|
-18.5
|
-5.6
|
-3.1
|
0.9
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
73
|
287
|
253
|
424
|
150
|
193
|
52
|
-786
|
-901
|
272
|
546
|
-71
|
1,363
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
14.2
|
-10.9
|
-38.5
|
-16.5
|
57.6
|
|
純利益
|
204
|
197
|
482
|
118
|
469
|
673
|
785
|
-1,253
|
-9,798
|
-1,487
|
-2,431
|
-5,039
|
-2,672
|
-2,652
|
-233
|
526
|
|
一株あたり利益
|
105.36
|
3.66
|
7.41
|
1.56
|
5.85
|
8.18
|
9.44
|
-14.7
|
-107.25
|
-16
|
-24.12
|
-49.07
|
-23.83
|
-22.76
|
-4.85
|
-5.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
6.63
|
1.48
|
5.66
|
8.05
|
9.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
0
|
0
|
2
|