|
（単位：%）
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
761
|
2,645
|
5,082
|
7,675
|
11,174
|
17,169
|
21,495
|
30,261
|
33,980
|
41,018
|
51,121
|
61,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
40.8
|
12.3
|
20.7
|
24.6
|
21.2
|
|
売上原価
|
-
|
-
|
-
|
5,936
|
8,413
|
13,224
|
16,566
|
23,109
|
24,176
|
28,722
|
33,929
|
40,265
|
|
売上総利益
|
-
|
-
|
-
|
1,738
|
2,762
|
3,944
|
4,928
|
7,152
|
9,803
|
12,295
|
17,192
|
21,684
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
23.6
|
28.8
|
30.0
|
33.6
|
35.0
|
|
営業費用
|
-
|
-
|
-
|
2,884
|
2,669
|
3,800
|
5,172
|
6,931
|
9,340
|
10,529
|
14,668
|
17,865
|
|
営業利益
|
-
|
-
|
-
|
-1,146
|
93
|
143
|
-245
|
220
|
462
|
1,765
|
2,523
|
3,819
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
0.7
|
1.4
|
4.3
|
4.9
|
6.2
|
|
経常（税引前）利益
|
-374
|
-1,732
|
-1,439
|
-1,164
|
43
|
130
|
-369
|
130
|
-167
|
1,168
|
2,041
|
3,462
|
|
経常（税引前）利益率（％）
|
-49.0
|
-65.5
|
-28.3
|
-15.2
|
0.4
|
0.8
|
-1.7
|
0.4
|
-0.5
|
2.8
|
4.0
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
-35
|
8
|
105
|
-55
|
-524
|
1,173
|
1,389
|
1,831
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-42.0
|
313.8
|
100.4
|
68.1
|
52.9
|
|
純利益
|
-375
|
-1,755
|
-1,449
|
-1,176
|
15
|
69
|
-495
|
160
|
1,021
|
1,329
|
2,118
|
2,702
|
|
純利益率（％）
|
|
|
|
|
|
|
|
0.5
|
3.0
|
3.2
|
4.1
|
4.4
|
|
一株あたり利益
|
-2536.17
|
-11875.79
|
-98.03
|
-79.55
|
0.72
|
2.51
|
-17.64
|
5.62
|
35.39
|
22.86
|
36.33
|
46.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.66
|
2.38
|
-
|
4.98
|
32.94
|
21.56
|
34.52
|
45.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
0.0
|
4.9
|
6.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
1.7
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
418
|
689
|
1,996
|
3,141
|
4,512
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
1.4
|
2.0
|
4.9
|
6.1
|
7.3
|