|
（単位：千円）
|
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
|
160,190
|
287,164
|
349,711
|
343,440
|
507,744
|
557,885
|
587,392
|
473,544
|
653,401
|
704,480
|
786,381
|
690,858
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-19.4
|
38.0
|
7.8
|
11.6
|
-12.2
|
|
売上原価
|
-
|
-
|
-
|
97,840
|
100,074
|
119,033
|
138,681
|
104,393
|
142,915
|
167,339
|
188,264
|
161,703
|
|
売上総利益
|
-
|
-
|
-
|
245,600
|
407,669
|
438,851
|
448,710
|
369,151
|
510,485
|
537,141
|
598,116
|
529,154
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
78.0
|
78.1
|
76.2
|
76.1
|
76.6
|
|
営業費用
|
-
|
-
|
-
|
301,808
|
330,662
|
515,198
|
543,264
|
550,836
|
469,564
|
498,317
|
593,201
|
602,542
|
|
営業利益
|
-
|
-
|
-
|
-56,208
|
77,007
|
-76,347
|
-94,554
|
-181,685
|
40,921
|
38,823
|
4,915
|
-73,387
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-38.4
|
6.3
|
5.5
|
0.6
|
-10.6
|
|
経常（税引前）利益
|
7,229
|
39,846
|
8,823
|
-53,260
|
77,851
|
-92,044
|
-95,222
|
-166,645
|
52,502
|
37,877
|
5,951
|
-73,687
|
|
経常（税引前）利益率（％）
|
4.5
|
13.9
|
2.5
|
-15.5
|
15.3
|
-16.5
|
-16.2
|
-35.2
|
8.0
|
5.4
|
0.8
|
-10.7
|
|
法人税等合計
|
-
|
-
|
-
|
559
|
-5,874
|
16,024
|
292
|
233
|
19,195
|
415
|
2,518
|
8,577
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-0.1
|
36.6
|
1.1
|
42.3
|
-11.6
|
|
純利益
|
3,853
|
39,556
|
4,103
|
-54,321
|
83,726
|
-108,068
|
-90,703
|
-175,347
|
33,306
|
37,462
|
3,432
|
-82,265
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-37.0
|
5.1
|
5.3
|
0.4
|
-11.9
|
|
一株あたり利益
|
496.99
|
5101.44
|
0.88
|
-23.66
|
36.92
|
-40.71
|
-32.18
|
-62.1
|
11.76
|
13.2
|
1.21
|
-28.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.47
|
12.72
|
1.17
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-174,144
|
46,244
|
44,351
|
9,704
|
-68,914
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-36.8
|
7.1
|
6.3
|
1.2
|
-10.0
|