|
（単位：%）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/3
|
|
売上高
|
700
|
1,336
|
2,303
|
3,347
|
4,396
|
4,540
|
6,495
|
7,301
|
5,985
|
6,678
|
26,901
|
92,435
|
217,415
|
208,972
|
72,417
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
302.8
|
243.6
|
135.2
|
-3.9
|
-65.4
|
|
売上原価
|
-
|
-
|
-
|
2,609
|
3,315
|
3,432
|
5,006
|
5,123
|
4,112
|
4,916
|
22,112
|
82,729
|
187,033
|
164,398
|
60,240
|
|
売上総利益
|
-
|
-
|
-
|
737
|
1,080
|
1,107
|
1,488
|
2,178
|
1,873
|
1,761
|
4,788
|
9,705
|
30,382
|
44,573
|
12,177
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.8
|
10.5
|
14.0
|
21.3
|
16.8
|
|
営業費用
|
-
|
-
|
-
|
473
|
660
|
710
|
1,339
|
1,251
|
1,264
|
1,400
|
3,427
|
8,007
|
16,816
|
21,224
|
8,575
|
|
営業利益
|
-
|
-
|
-
|
263
|
420
|
397
|
148
|
926
|
608
|
361
|
1,361
|
1,697
|
13,565
|
23,349
|
3,602
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.1
|
1.8
|
6.2
|
11.2
|
5.0
|
|
経常（税引前）利益
|
-121
|
52
|
102
|
240
|
339
|
426
|
82
|
874
|
566
|
305
|
1,269
|
1,510
|
14,799
|
24,894
|
3,737
|
|
経常（税引前）利益率（％）
|
-17.2
|
3.9
|
4.5
|
7.2
|
7.7
|
9.4
|
1.3
|
12.0
|
9.5
|
4.6
|
4.7
|
1.6
|
6.8
|
11.9
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
169
|
159
|
272
|
155
|
254
|
88
|
323
|
642
|
2,343
|
4,075
|
488
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
42.5
|
15.8
|
16.4
|
13.1
|
|
純利益
|
-24
|
31
|
-294
|
234
|
199
|
231
|
-189
|
760
|
326
|
216
|
931
|
1,618
|
12,407
|
20,203
|
2,984
|
|
一株あたり利益
|
-1472.6
|
1203.1
|
-86.03
|
62.78
|
39.65
|
45.92
|
-40.15
|
145.92
|
61.16
|
40.91
|
102.63
|
52.78
|
321.68
|
547.83
|
53.5
|
|
希薄化後一株あたり利益
|
-
|
1201.66
|
-
|
62.07
|
39.64
|
-
|
-
|
145.44
|
61.14
|
-
|
101.11
|
52.69
|
318.45
|
543.99
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.8
|
34.2
|
2.5
|
1.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
17
|
18
|
8
|
8
|
3
|