|
（単位：百万円）
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
3,795
|
3,041
|
3,040
|
3,226
|
3,729
|
3,708
|
4,536
|
8,570
|
6,836
|
7,750
|
8,587
|
11,055
|
11,676
|
10,412
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.37
|
10.8
|
28.74
|
5.62
|
-10.83
|
|
売上原価
|
-
|
-
|
-
|
839
|
1,017
|
1,255
|
1,763
|
4,438
|
2,240
|
1,832
|
2,057
|
2,699
|
2,612
|
2,581
|
|
売上総利益
|
-
|
-
|
-
|
2,387
|
2,712
|
2,453
|
2,773
|
3,493
|
3,884
|
5,106
|
5,492
|
7,069
|
8,113
|
7,831
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.89
|
63.96
|
63.94
|
69.49
|
75.21
|
|
営業費用
|
-
|
-
|
-
|
2,272
|
2,561
|
2,404
|
2,764
|
3,586
|
4,223
|
5,166
|
5,730
|
7,828
|
9,939
|
7,530
|
|
営業利益
|
-
|
-
|
-
|
114
|
150
|
49
|
8
|
429
|
214
|
518
|
500
|
73
|
-1,263
|
301
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.68
|
5.82
|
0.66
|
-10.82
|
2.89
|
|
経常（税引前）利益
|
-230
|
33
|
100
|
107
|
171
|
47
|
48
|
386
|
241
|
501
|
842
|
128
|
-1,184
|
496
|
|
経常（税引前）利益率（％）
|
-6.05
|
1.11
|
3.3
|
3.32
|
4.61
|
1.27
|
1.08
|
4.51
|
3.53
|
6.46
|
9.81
|
1.16
|
-10.14
|
4.76
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
22
|
-16
|
14
|
143
|
158
|
216
|
13
|
211
|
-126
|
-68
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-247
|
10
|
95
|
95
|
149
|
62
|
23
|
247
|
-1,603
|
200
|
503
|
-262
|
-1,875
|
531
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.59
|
5.87
|
-2.37
|
-16.05
|
5.1
|
|
一株あたり利益
|
-24624.07
|
1045.41
|
95.75
|
64.7
|
93.01
|
7.16
|
2.63
|
25.25
|
-148.98
|
16.57
|
40.76
|
-23.54
|
-148.23
|
34.06
|
|
希薄化後一株あたり利益
|
-24624.07
|
1045.41
|
95.75
|
64.7
|
93.01
|
6.73
|
2.49
|
23.23
|
-148.98
|
15.9
|
40.65
|
-23.54
|
-148.23
|
33.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
-0.0
|
-0.0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
658
|
661
|
313
|
-957
|
545
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
7.7
|
2.83
|
-8.2
|
5.24
|