|
（単位：%）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
7,904
|
10,849
|
12,864
|
14,616
|
18,660
|
24,510
|
29,337
|
33,978
|
35,848
|
27,540
|
15,591
|
20,288
|
33,449
|
41,914
|
46,357
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-43.4
|
30.1
|
64.9
|
25.3
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
4,816
|
5,853
|
7,683
|
9,404
|
10,305
|
10,719
|
7,936
|
4,806
|
5,980
|
10,006
|
12,828
|
14,582
|
|
売上総利益
|
-
|
-
|
-
|
9,801
|
12,807
|
16,827
|
19,932
|
23,673
|
25,129
|
19,603
|
10,785
|
14,308
|
23,443
|
29,086
|
31,775
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
69.2
|
70.5
|
70.1
|
69.4
|
68.5
|
|
営業費用
|
-
|
-
|
-
|
9,110
|
11,689
|
15,231
|
18,475
|
21,991
|
23,938
|
18,620
|
15,447
|
16,742
|
22,026
|
25,837
|
28,654
|
|
営業利益
|
-
|
-
|
-
|
690
|
1,118
|
1,595
|
1,457
|
1,681
|
1,190
|
983
|
-4,663
|
-2,433
|
1,417
|
3,249
|
3,121
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-29.9
|
-12.0
|
4.2
|
7.8
|
6.7
|
|
経常（税引前）利益
|
250
|
196
|
492
|
831
|
1,082
|
1,547
|
1,426
|
1,613
|
1,145
|
955
|
-315
|
1,968
|
1,429
|
3,262
|
3,103
|
|
経常（税引前）利益率（％）
|
3.2
|
1.8
|
3.8
|
5.7
|
5.8
|
6.3
|
4.9
|
4.7
|
3.2
|
3.5
|
-2.0
|
9.7
|
4.3
|
7.8
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
416
|
448
|
468
|
481
|
459
|
43
|
-190
|
-129
|
707
|
431
|
1,032
|
1,308
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.0
|
35.9
|
30.2
|
31.6
|
42.2
|
|
純利益
|
83
|
63
|
212
|
410
|
585
|
981
|
967
|
662
|
-287
|
-764
|
-467
|
1,134
|
616
|
2,127
|
1,720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-3.0
|
5.6
|
1.8
|
5.1
|
3.7
|
|
一株あたり利益
|
11.61
|
8.32
|
27.52
|
52.4
|
56.97
|
85.75
|
83.55
|
57.15
|
-24.69
|
-65.88
|
-40.25
|
97.88
|
53.18
|
183.67
|
149.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
47.86
|
53.85
|
84.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
4
|
0
|
4
|
10
|
29
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3,622
|
-1,581
|
2,209
|
4,136
|
4,316
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-23.2
|
-7.8
|
6.6
|
9.9
|
9.3
|