|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
49
|
86
|
257
|
478
|
744
|
1,230
|
1,493
|
1,540
|
3,262
|
5,337
|
4,363
|
5,424
|
5,419
|
5,712
|
6,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-18.3
|
24.3
|
-0.1
|
5.4
|
17.4
|
|
売上原価
|
-
|
-
|
-
|
280
|
438
|
771
|
925
|
974
|
2,301
|
3,863
|
2,824
|
3,496
|
3,415
|
3,965
|
4,559
|
|
売上総利益
|
-
|
-
|
-
|
198
|
305
|
458
|
568
|
565
|
960
|
1,474
|
1,538
|
1,927
|
2,003
|
1,747
|
2,150
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.3
|
35.5
|
37.0
|
30.6
|
32.0
|
|
営業費用
|
-
|
-
|
-
|
171
|
198
|
321
|
357
|
516
|
947
|
1,359
|
1,425
|
1,585
|
1,624
|
1,838
|
1,930
|
|
営業利益
|
-
|
-
|
-
|
27
|
107
|
136
|
210
|
49
|
12
|
114
|
113
|
342
|
378
|
-92
|
219
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
6.3
|
7.0
|
-1.6
|
3.3
|
|
経常（税引前）利益
|
-2
|
-18
|
21
|
27
|
108
|
137
|
211
|
43
|
15
|
114
|
122
|
340
|
389
|
-88
|
208
|
|
経常（税引前）利益率（％）
|
-4.0
|
-20.4
|
8.4
|
5.8
|
14.5
|
11.2
|
14.2
|
2.8
|
0.5
|
2.1
|
2.8
|
6.3
|
7.2
|
-1.5
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
10
|
35
|
45
|
59
|
15
|
32
|
61
|
38
|
62
|
206
|
175
|
75
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
18.3
|
53.0
|
-201.1
|
36.4
|
|
純利益
|
-3
|
-18
|
21
|
17
|
72
|
92
|
151
|
28
|
-18
|
-82
|
12
|
274
|
183
|
-1,142
|
22
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.3
|
5.1
|
3.4
|
-20.0
|
0.3
|
|
一株あたり利益
|
-1.47
|
-9.92
|
11.15
|
7.4
|
29.44
|
33.58
|
27.48
|
4.91
|
-4.07
|
-12.26
|
1.88
|
36.51
|
24.91
|
-161.9
|
1.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
26.66
|
30.93
|
25.45
|
4.6
|
-
|
11.38
|
1.83
|
35.75
|
24.47
|
-
|
1.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
213
|
449
|
506
|
174
|
535
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.9
|
8.3
|
9.3
|
3.1
|
8.0
|