|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
973
|
915
|
1,029
|
711
|
1,400
|
1,550
|
1,980
|
2,604
|
7,054
|
11,693
|
15,653
|
10,140
|
20,021
|
37,015
|
46,387
|
|
売上原価
|
-
|
-
|
-
|
-
|
880
|
944
|
1,183
|
1,591
|
2,643
|
2,592
|
4,065
|
2,166
|
7,498
|
13,973
|
20,499
|
|
売上総利益
|
-
|
-
|
-
|
-
|
519
|
605
|
796
|
1,013
|
4,411
|
7,950
|
11,588
|
7,974
|
12,522
|
23,041
|
25,888
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
384
|
418
|
465
|
499
|
3,329
|
3,758
|
5,543
|
3,327
|
7,168
|
12,077
|
13,265
|
|
営業利益
|
-
|
-
|
-
|
-
|
134
|
186
|
331
|
513
|
1,081
|
4,203
|
5,985
|
4,582
|
5,730
|
7,562
|
13,515
|
|
経常（税引前）利益
|
87
|
103
|
119
|
74
|
137
|
175
|
325
|
513
|
959
|
4,161
|
5,911
|
4,564
|
5,653
|
7,429
|
12,745
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
48
|
57
|
95
|
158
|
375
|
1,389
|
1,798
|
1,408
|
1,743
|
2,928
|
4,734
|
|
純利益
|
15
|
-52
|
32
|
43
|
82
|
118
|
229
|
343
|
562
|
2,049
|
4,104
|
3,093
|
3,856
|
4,325
|
7,532
|
|
一株あたり利益
|
5.54
|
-19.05
|
12.77
|
16.7
|
30.89
|
42.16
|
71.51
|
51.31
|
26.15
|
65.06
|
58.79
|
42.81
|
53.31
|
59.78
|
107.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
36.51
|
63.64
|
47.56
|
25.07
|
63.28
|
57.41
|
42.04
|
52.41
|
58.8
|
107.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
4.5
|
10
|
18.7
|
20.9
|