|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
576
|
1,131
|
1,947
|
2,941
|
3,989
|
4,863
|
5,631
|
6,333
|
8,473
|
10,904
|
10,876
|
11,987
|
15,258
|
19,008
|
24,772
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
10.2
|
27.3
|
24.6
|
30.3
|
|
売上原価
|
-
|
-
|
-
|
1,506
|
2,090
|
2,647
|
3,190
|
3,679
|
5,040
|
6,662
|
6,997
|
7,718
|
9,437
|
12,067
|
16,240
|
|
売上総利益
|
-
|
-
|
-
|
1,434
|
1,898
|
2,217
|
2,441
|
2,654
|
3,433
|
4,242
|
3,879
|
4,269
|
5,821
|
6,941
|
8,532
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.7
|
35.6
|
38.1
|
36.5
|
34.4
|
|
営業費用
|
-
|
-
|
-
|
1,350
|
1,660
|
2,119
|
2,448
|
2,557
|
2,981
|
3,586
|
3,825
|
4,588
|
5,726
|
6,643
|
7,907
|
|
営業利益
|
-
|
-
|
-
|
84
|
237
|
96
|
-8
|
96
|
452
|
655
|
54
|
-320
|
94
|
298
|
625
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.5
|
-2.7
|
0.6
|
1.6
|
2.5
|
|
経常（税引前）利益
|
10
|
11
|
42
|
86
|
227
|
93
|
4
|
94
|
455
|
664
|
32
|
-329
|
278
|
40
|
684
|
|
経常（税引前）利益率（％）
|
1.8
|
1.0
|
2.2
|
3.0
|
5.7
|
1.9
|
0.1
|
1.5
|
5.4
|
6.1
|
0.3
|
-2.7
|
1.8
|
0.2
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
56
|
90
|
34
|
18
|
38
|
170
|
242
|
41
|
31
|
220
|
211
|
86
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
127.6
|
-9.5
|
79.2
|
524.2
|
12.7
|
|
純利益
|
7
|
8
|
29
|
114
|
136
|
49
|
-20
|
56
|
265
|
380
|
-10
|
-374
|
394
|
-372
|
611
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.1
|
-3.1
|
2.6
|
-2.0
|
2.5
|
|
一株あたり利益
|
9.81
|
5.7
|
14.76
|
57.4
|
61.37
|
9.79
|
-3.8
|
6.28
|
39.87
|
55.9
|
-7.63
|
-76.29
|
54.56
|
-89.35
|
90.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
58.97
|
9.44
|
-
|
6.09
|
37.66
|
53.03
|
-
|
-
|
53.26
|
-
|
88.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
111
|
-259
|
162
|
351
|
668
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.0
|
-2.2
|
1.1
|
1.8
|
2.7
|