|
（単位：百万円）
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
2025/11
|
|
売上高
|
485
|
840
|
1,360
|
2,511
|
3,972
|
5,530
|
7,668
|
10,011
|
8,706
|
4,983
|
10,919
|
14,072
|
16,864
|
21,091
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-42.76
|
119.13
|
28.88
|
19.84
|
25.07
|
|
売上原価
|
-
|
-
|
-
|
893
|
1,559
|
2,142
|
2,978
|
3,894
|
3,295
|
1,985
|
3,920
|
5,365
|
6,764
|
8,811
|
|
売上総利益
|
-
|
-
|
-
|
1,617
|
2,413
|
3,387
|
4,690
|
6,117
|
5,412
|
2,998
|
6,999
|
8,708
|
10,101
|
12,281
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.17
|
64.1
|
61.88
|
59.89
|
58.23
|
|
営業費用
|
-
|
-
|
-
|
1,415
|
2,096
|
3,000
|
4,130
|
5,512
|
5,453
|
5,581
|
7,169
|
7,944
|
9,253
|
11,095
|
|
営業利益
|
-
|
-
|
-
|
201
|
316
|
387
|
559
|
605
|
-40
|
-2,582
|
-169
|
763
|
847
|
1,185
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-51.82
|
-1.55
|
5.42
|
5.02
|
5.62
|
|
経常（税引前）利益
|
86
|
178
|
176
|
267
|
408
|
520
|
703
|
781
|
296
|
-504
|
1,399
|
833
|
846
|
1,236
|
|
経常（税引前）利益率（％）
|
17.76
|
21.2
|
12.95
|
10.66
|
10.3
|
9.41
|
9.18
|
7.8
|
3.4
|
-10.11
|
12.81
|
5.92
|
5.02
|
5.86
|
|
法人税等合計
|
-
|
-
|
-
|
70
|
132
|
172
|
235
|
217
|
79
|
-171
|
473
|
339
|
352
|
178
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
53
|
105
|
120
|
183
|
258
|
327
|
469
|
455
|
-200
|
-578
|
735
|
358
|
284
|
1,219
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.58
|
6.73
|
2.55
|
1.68
|
5.78
|
|
一株あたり利益
|
266167.75
|
527532.99
|
258.71
|
153.28
|
191.84
|
36.23
|
51.46
|
49.51
|
-21.81
|
-63.76
|
80.43
|
38.95
|
41.39
|
81.02
|
|
希薄化後一株あたり利益
|
266167.75
|
527532.99
|
258.71
|
153.28
|
183.06
|
35.1
|
50.22
|
48.76
|
-21.81
|
-63.76
|
81.04
|
38.94
|
41.39
|
81.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-15.68
|
12.34
|
33.38
|
31.41
|
18.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
10
|
10
|
13
|
13
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,264
|
205
|
1,088
|
1,254
|
1,627
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-45.43
|
1.88
|
7.74
|
7.44
|
7.71
|