|
（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
|
1,867
|
1,093
|
1,693
|
2,228
|
2,894
|
3,972
|
6,711
|
8,576
|
10,275
|
21,217
|
10,464
|
13,356
|
19,231
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
19.8
|
106.49
|
-50.68
|
27.64
|
43.99
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
683
|
1,539
|
2,139
|
2,567
|
-
|
2,110
|
3,356
|
4,057
|
|
売上総利益
|
-
|
-
|
-
|
1,865
|
2,438
|
3,288
|
5,172
|
6,436
|
7,708
|
7,871
|
8,354
|
10,001
|
15,175
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
75.02
|
37.1
|
79.83
|
74.88
|
78.91
|
|
営業費用
|
-
|
-
|
-
|
2,073
|
2,245
|
2,962
|
6,152
|
6,520
|
6,269
|
6,988
|
7,362
|
8,315
|
13,640
|
|
営業利益
|
-
|
-
|
-
|
-209
|
193
|
326
|
-981
|
-84
|
1,438
|
883
|
991
|
1,685
|
1,535
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
14.0
|
4.16
|
9.47
|
12.62
|
7.98
|
|
経常（税引前）利益
|
-608
|
-517
|
-634
|
-208
|
195
|
312
|
-863
|
-78
|
1,448
|
852
|
963
|
1,705
|
1,551
|
|
経常（税引前）利益率（％）
|
-32.52
|
-47.24
|
-37.43
|
-9.3
|
6.77
|
7.88
|
-12.85
|
-0.91
|
14.09
|
4.02
|
9.2
|
12.77
|
8.07
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
-103
|
152
|
-1
|
-191
|
191
|
240
|
-329
|
542
|
485
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-609
|
-518
|
-636
|
-210
|
298
|
175
|
-465
|
-257
|
1,295
|
604
|
1,286
|
1,114
|
356
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
12.6
|
2.85
|
12.29
|
8.34
|
1.85
|
|
一株あたり利益
|
-20304.78
|
-17269.94
|
-1059.7
|
-349.93
|
182.17
|
16.24
|
-42.41
|
-22.83
|
110.15
|
53.42
|
112.17
|
91.78
|
49.72
|
|
希薄化後一株あたり利益
|
-20304.78
|
-17269.94
|
-1059.7
|
-349.93
|
182.17
|
15.33
|
-42.41
|
-22.83
|
105.79
|
51.87
|
110.62
|
88.32
|
52.86
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9.45
|
0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,549
|
1,012
|
1,123
|
1,831
|
2,064
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
15.08
|
4.77
|
10.74
|
13.71
|
10.73
|