|
（単位：百万円）
|
2012/9
|
2013/9
|
2014/9
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
740
|
784
|
861
|
566
|
1,409
|
1,722
|
1,906
|
2,243
|
2,480
|
3,220
|
4,029
|
4,862
|
5,938
|
6,701
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
29.8
|
25.1
|
20.7
|
22.1
|
12.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
517
|
539
|
601
|
713
|
812
|
976
|
1,189
|
1,368
|
1,689
|
2,025
|
|
売上総利益
|
-
|
-
|
-
|
-
|
892
|
1,182
|
1,304
|
1,529
|
1,667
|
2,244
|
2,840
|
3,494
|
4,248
|
4,676
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
69.7
|
70.5
|
71.9
|
71.5
|
69.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,181
|
940
|
914
|
1,100
|
1,857
|
2,108
|
3,081
|
3,485
|
2,924
|
3,913
|
|
営業利益
|
-
|
-
|
-
|
-
|
-289
|
241
|
390
|
429
|
-190
|
135
|
-242
|
8
|
1,324
|
762
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
4.2
|
-6.0
|
0.2
|
22.3
|
11.4
|
|
経常（税引前）利益
|
16
|
-23
|
13
|
-102
|
-290
|
214
|
389
|
428
|
-191
|
148
|
-252
|
5
|
1,289
|
761
|
|
経常（税引前）利益率（％）
|
2.2
|
-2.8
|
1.6
|
-17.9
|
-20.6
|
12.5
|
20.4
|
19.1
|
-7.7
|
4.6
|
-6.2
|
0.1
|
21.7
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
24
|
-35
|
102
|
170
|
16
|
106
|
-188
|
51
|
433
|
238
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
71.6
|
74.4
|
861.5
|
33.7
|
31.3
|
|
純利益
|
9
|
-44
|
5
|
-129
|
-315
|
241
|
287
|
257
|
-208
|
42
|
-65
|
-46
|
720
|
458
|
|
一株あたり利益
|
4.97
|
-21.48
|
2.83
|
-40.43
|
-112.36
|
85.98
|
88.72
|
79.05
|
-61.48
|
12.33
|
-9.37
|
-6.58
|
104.11
|
66.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
83.43
|
86.53
|
77.63
|
-
|
12.21
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
35
|
10
|