|
（単位：百万円）
|
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
|
3,031
|
3,640
|
5,185
|
5,950
|
6,642
|
8,468
|
9,825
|
11,185
|
11,512
|
9,434
|
8,046
|
9,970
|
13,363
|
13,453
|
14,337
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-14.7
|
23.9
|
34.0
|
0.7
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
1,745
|
1,915
|
2,372
|
2,785
|
3,166
|
3,129
|
2,578
|
2,280
|
3,029
|
3,767
|
3,544
|
3,677
|
|
売上総利益
|
-
|
-
|
-
|
4,204
|
4,726
|
6,096
|
7,039
|
8,019
|
8,383
|
6,856
|
5,766
|
6,941
|
9,596
|
9,909
|
10,660
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
71.7
|
69.6
|
71.8
|
73.7
|
74.4
|
|
営業費用
|
-
|
-
|
-
|
3,967
|
4,331
|
5,517
|
6,434
|
7,594
|
7,874
|
7,749
|
6,978
|
7,388
|
8,435
|
9,261
|
10,021
|
|
営業利益
|
-
|
-
|
-
|
237
|
395
|
578
|
605
|
425
|
508
|
-894
|
-1,213
|
-448
|
1,161
|
647
|
638
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-15.1
|
-4.5
|
8.7
|
4.8
|
4.5
|
|
経常（税引前）利益
|
32
|
88
|
274
|
251
|
480
|
589
|
623
|
425
|
504
|
-842
|
-623
|
1,185
|
1,098
|
646
|
621
|
|
経常（税引前）利益率（％）
|
1.1
|
2.4
|
5.3
|
4.2
|
7.2
|
7.0
|
6.3
|
3.8
|
4.4
|
-8.9
|
-7.7
|
11.9
|
8.2
|
4.8
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
93
|
176
|
229
|
207
|
199
|
210
|
-286
|
176
|
123
|
346
|
37
|
184
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-28.3
|
10.4
|
31.5
|
5.8
|
29.6
|
|
純利益
|
-21
|
36
|
119
|
168
|
295
|
356
|
383
|
225
|
303
|
-919
|
359
|
125
|
675
|
540
|
431
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.5
|
1.3
|
5.1
|
4.0
|
3.0
|
|
一株あたり利益
|
-5679.38
|
10090.75
|
65.76
|
92.74
|
162.55
|
88.52
|
92.01
|
52.71
|
35.12
|
-106.9
|
41.73
|
14.39
|
76.04
|
60.77
|
41.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
84.56
|
88.07
|
50.8
|
34.02
|
-
|
40.65
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.5
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
7.5
|
7.5
|
10
|
7.5
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-644
|
7
|
1,532
|
1,085
|
1,199
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.0
|
0.1
|
11.5
|
8.1
|
8.4
|