|
（単位：百万円）
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
-
|
4,237
|
12,256
|
22,071
|
35,765
|
51,683
|
76,275
|
106,115
|
147,049
|
172,064
|
187,462
|
192,633
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
39.1
|
38.6
|
17.0
|
9.0
|
2.8
|
|
売上原価
|
-
|
-
|
-
|
2,720
|
6,806
|
12,864
|
20,661
|
24,312
|
51,905
|
57,639
|
57,676
|
54,374
|
|
売上総利益
|
-
|
-
|
-
|
19,350
|
28,958
|
38,818
|
55,613
|
81,802
|
95,143
|
114,425
|
129,730
|
138,258
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
77.1
|
64.7
|
66.5
|
69.2
|
71.8
|
|
営業費用
|
-
|
-
|
-
|
22,126
|
33,381
|
50,968
|
74,921
|
76,617
|
98,859
|
97,401
|
110,861
|
110,684
|
|
営業利益
|
-
|
-
|
-
|
-2,775
|
-4,422
|
-12,149
|
-19,308
|
5,184
|
-3,715
|
17,023
|
17,486
|
27,840
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
4.9
|
-2.5
|
9.9
|
9.3
|
14.5
|
|
経常（税引前）利益
|
-1,373
|
-1,099
|
-97
|
-2,779
|
-4,741
|
-12,171
|
-19,391
|
4,975
|
-3,896
|
17,449
|
18,217
|
29,120
|
|
経常（税引前）利益率（％）
|
-
|
-25.9
|
-0.8
|
-12.6
|
-13.3
|
-23.5
|
-25.4
|
4.7
|
-2.6
|
10.1
|
9.7
|
15.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,180
|
2,106
|
1,197
|
2,440
|
6,349
|
3,642
|
3,474
|
4,433
|
2,941
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
127.6
|
-93.5
|
19.9
|
24.3
|
10.1
|
|
純利益
|
-1,374
|
-1,104
|
3,011
|
-4,207
|
-7,041
|
-13,764
|
-22,772
|
5,720
|
-7,569
|
13,070
|
13,461
|
26,114
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
5.4
|
-5.1
|
7.6
|
7.2
|
13.6
|
|
一株あたり利益
|
-175.31
|
-110
|
-3.18
|
-36.65
|
-60.61
|
-94.98
|
-147.86
|
36.43
|
-47.34
|
81.01
|
87.94
|
159.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.15
|
-
|
77.36
|
84.25
|
154.85
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,768
|
19,528
|
29,671
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.5
|
10.4
|
15.4
|