|
（単位：百万円）
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
8,102
|
10,877
|
14,162
|
17,941
|
21,978
|
28,689
|
35,523
|
54,343
|
43,138
|
44,685
|
50,504
|
36,545
|
59,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-20.6
|
3.6
|
13.0
|
-27.6
|
62.0
|
|
売上原価
|
-
|
-
|
-
|
11,376
|
13,707
|
17,738
|
21,801
|
33,620
|
31,927
|
32,611
|
34,354
|
22,659
|
37,697
|
|
売上総利益
|
-
|
-
|
-
|
6,565
|
8,271
|
10,950
|
13,722
|
20,722
|
11,210
|
12,073
|
16,149
|
13,885
|
21,510
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
26.0
|
27.0
|
32.0
|
38.0
|
36.3
|
|
営業費用
|
-
|
-
|
-
|
4,561
|
5,576
|
7,501
|
9,433
|
14,396
|
13,708
|
12,957
|
12,574
|
9,278
|
15,595
|
|
営業利益
|
-
|
-
|
-
|
2,004
|
2,694
|
3,449
|
4,289
|
6,325
|
-2,497
|
-883
|
3,575
|
4,607
|
5,915
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-5.8
|
-2.0
|
7.1
|
12.6
|
10.0
|
|
経常（税引前）利益
|
1,222
|
1,241
|
710
|
1,848
|
2,552
|
3,200
|
4,053
|
4,761
|
-2,321
|
-1,585
|
3,062
|
4,517
|
5,825
|
|
経常（税引前）利益率（％）
|
15.1
|
11.4
|
5.0
|
10.3
|
11.6
|
11.2
|
11.4
|
8.8
|
-5.4
|
-3.5
|
6.1
|
12.4
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
806
|
1,011
|
1,321
|
1,252
|
2,328
|
666
|
-263
|
2,044
|
-2,556
|
2,059
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-28.7
|
16.6
|
66.8
|
-56.6
|
35.3
|
|
純利益
|
615
|
198
|
5
|
942
|
1,352
|
2,071
|
1,900
|
1,909
|
-3,471
|
-3,157
|
-4,921
|
6,975
|
3,856
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-8.0
|
-7.1
|
-9.7
|
19.1
|
6.5
|
|
一株あたり利益
|
14406.03
|
4647.41
|
79.41
|
218.99
|
316.52
|
63.95
|
58.06
|
50.41
|
-93.15
|
-79.05
|
-118.28
|
166.78
|
90.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
62.84
|
56.89
|
49.46
|
-
|
-
|
-
|
165.64
|
90.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
253
|
1,981
|
6,394
|
5,848
|
7,608
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
0.6
|
4.4
|
12.7
|
16.0
|
12.8
|