|
（単位：百万円）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,168
|
2,067
|
2,597
|
2,896
|
3,850
|
7,340
|
13,573
|
18,542
|
24,219
|
26,691
|
|
売上成長率（％）
|
-
|
|
|
|
|
90.6
|
84.9
|
36.6
|
30.6
|
10.2
|
|
売上原価
|
-
|
-
|
-
|
702
|
1,320
|
4,318
|
9,403
|
12,764
|
16,759
|
17,159
|
|
売上総利益
|
-
|
-
|
-
|
2,194
|
2,529
|
3,021
|
4,170
|
5,778
|
7,460
|
9,532
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
41.2
|
30.7
|
31.2
|
30.8
|
35.7
|
|
営業費用
|
-
|
-
|
-
|
1,767
|
1,782
|
1,964
|
2,778
|
4,092
|
5,248
|
6,424
|
|
営業利益
|
-
|
-
|
-
|
426
|
746
|
1,056
|
1,391
|
1,686
|
2,213
|
3,108
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
14.4
|
10.3
|
9.1
|
9.1
|
11.6
|
|
経常（税引前）利益
|
-428
|
-91
|
196
|
435
|
717
|
1,023
|
1,300
|
1,540
|
2,058
|
2,904
|
|
経常（税引前）利益率（％）
|
-36.5
|
-4.4
|
7.5
|
15.0
|
18.6
|
13.9
|
9.6
|
8.3
|
8.5
|
10.9
|
|
法人税等合計
|
-
|
-
|
-
|
124
|
232
|
356
|
354
|
449
|
603
|
1,125
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
34.8
|
27.3
|
29.2
|
29.3
|
38.7
|
|
純利益
|
-486
|
-228
|
300
|
259
|
473
|
667
|
892
|
1,169
|
1,453
|
1,846
|
|
純利益率（％）
|
|
|
|
|
|
9.1
|
6.6
|
6.3
|
6.0
|
6.9
|
|
一株あたり利益
|
-13025.63
|
-4971.72
|
21.88
|
18.91
|
33.5
|
43.81
|
57.38
|
71.12
|
85.83
|
105.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
32.1
|
42.16
|
56
|
70.5
|
84.87
|
104.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
14.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
1,277
|
1,650
|
1,957
|
2,523
|
3,538
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
17.4
|
12.2
|
10.6
|
10.4
|
13.3
|