|
（単位：百万円）
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
676
|
587
|
806
|
1,141
|
1,754
|
4,728
|
7,907
|
3,987
|
3,531
|
4,429
|
6,228
|
7,502
|
8,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-11.44
|
25.43
|
40.62
|
20.46
|
14.36
|
|
売上原価
|
-
|
-
|
-
|
3
|
4
|
92
|
2,939
|
30
|
85
|
172
|
405
|
631
|
729
|
|
売上総利益
|
-
|
-
|
-
|
1,137
|
1,749
|
2,881
|
4,968
|
3,957
|
3,446
|
4,257
|
5,823
|
6,871
|
7,851
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
97.59
|
96.11
|
93.49
|
91.59
|
91.51
|
|
営業費用
|
-
|
-
|
-
|
1,080
|
1,349
|
3,189
|
5,528
|
3,582
|
3,712
|
3,866
|
4,577
|
5,162
|
5,874
|
|
営業利益
|
-
|
-
|
-
|
57
|
400
|
-308
|
-433
|
364
|
-1,131
|
417
|
1,187
|
1,323
|
2,074
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-32.02
|
9.42
|
19.06
|
17.64
|
24.18
|
|
経常（税引前）利益
|
-14
|
-152
|
6
|
55
|
389
|
539
|
-481
|
329
|
-1,152
|
419
|
1,180
|
1,415
|
2,072
|
|
経常（税引前）利益率（％）
|
-2.04
|
-25.73
|
0.84
|
4.89
|
22.22
|
11.41
|
-6.07
|
8.26
|
-32.62
|
9.46
|
18.95
|
18.86
|
24.15
|
|
法人税等合計
|
-
|
-
|
-
|
15
|
121
|
-91
|
96
|
-32
|
-33
|
-82
|
-103
|
311
|
633
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-16
|
12
|
26
|
21
|
268
|
695
|
-560
|
-1,182
|
-1,120
|
481
|
1,290
|
1,118
|
1,413
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-31.7
|
10.86
|
20.71
|
14.9
|
16.47
|
|
一株あたり利益
|
-4.56
|
3.59
|
5.39
|
4.27
|
50.78
|
38.74
|
-30.77
|
-61.76
|
-51.83
|
22.28
|
59.05
|
48.9
|
60.3
|
|
希薄化後一株あたり利益
|
-4.56
|
3.59
|
5.39
|
4.27
|
50.31
|
35.17
|
-30.77
|
-61.07
|
-51.83
|
22.28
|
57.97
|
63.25
|
59.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
0
|
0
|
23.72
|
67.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
15
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-629
|
731
|
1,430
|
1,536
|
2,268
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-17.79
|
16.51
|
22.97
|
20.48
|
26.43
|