|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
4,985
|
13,774
|
15,442
|
20,098
|
28,598
|
14,076
|
35,957
|
36,842
|
37,751
|
40,217
|
17,429
|
10,405
|
22,913
|
29,080
|
30,389
|
|
売上原価
|
-
|
-
|
-
|
5,656
|
8,028
|
3,975
|
10,270
|
10,502
|
10,749
|
11,692
|
4,941
|
3,114
|
6,713
|
8,407
|
8,844
|
|
売上総利益
|
-
|
-
|
-
|
14,442
|
20,570
|
10,101
|
25,687
|
26,340
|
27,002
|
28,525
|
12,488
|
7,291
|
16,200
|
20,673
|
21,546
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
12,462
|
17,503
|
8,636
|
22,379
|
22,810
|
24,095
|
25,976
|
17,827
|
15,210
|
16,955
|
18,646
|
19,359
|
|
営業利益
|
-
|
-
|
-
|
1,979
|
3,067
|
1,464
|
3,308
|
3,530
|
2,907
|
2,549
|
-5,339
|
-7,920
|
-755
|
2,026
|
2,187
|
|
経常（税引前）利益
|
-66
|
879
|
1,359
|
1,982
|
3,334
|
1,564
|
3,561
|
3,828
|
3,222
|
2,914
|
-4,900
|
2,202
|
1,583
|
2,237
|
2,282
|
|
法人税等合計
|
-
|
-
|
-
|
871
|
1,302
|
496
|
1,115
|
1,520
|
1,048
|
851
|
279
|
152
|
177
|
49
|
719
|
|
純利益
|
-114
|
240
|
605
|
1,178
|
2,030
|
918
|
2,081
|
2,935
|
1,955
|
1,461
|
-5,650
|
1,745
|
549
|
1,731
|
1,485
|
|
一株あたり利益
|
-9849.8
|
6.69
|
28.83
|
56.13
|
74.82
|
31.71
|
71.03
|
100.19
|
75.68
|
56.74
|
-219.19
|
67.7
|
21.32
|
71
|
65.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
72.31
|
31.01
|
70.11
|
99.53
|
75.54
|
56.67
|
-
|
67.7
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
20
|
9
|
26
|
26
|
26
|
13
|
0
|
10
|
20
|
23
|
26
|