|
（単位：百万円）
|
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
|
50
|
5,154
|
3,450
|
3,968
|
6,272
|
8,252
|
10,090
|
9,758
|
7,061
|
7,141
|
6,229
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
22.27
|
-3.29
|
-27.64
|
1.13
|
-12.77
|
|
売上原価
|
-
|
-
|
1,570
|
1,622
|
3,120
|
4,263
|
7,249
|
6,771
|
5,133
|
5,423
|
4,175
|
|
売上総利益
|
-
|
-
|
1,879
|
2,346
|
3,152
|
3,990
|
2,842
|
2,987
|
1,927
|
1,718
|
2,055
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
28.17
|
30.61
|
27.3
|
24.07
|
32.99
|
|
営業費用
|
-
|
-
|
1,290
|
1,381
|
1,690
|
2,120
|
3,268
|
3,222
|
2,468
|
2,044
|
1,663
|
|
営業利益
|
-
|
-
|
588
|
964
|
1,462
|
1,869
|
-425
|
-234
|
-540
|
-325
|
391
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-4.21
|
-2.4
|
-7.65
|
-4.55
|
6.28
|
|
経常（税引前）利益
|
4
|
262
|
532
|
904
|
1,190
|
1,605
|
350
|
100
|
-616
|
-492
|
450
|
|
経常（税引前）利益率（％）
|
8.32
|
5.09
|
15.43
|
22.79
|
18.99
|
19.45
|
3.47
|
1.02
|
-8.72
|
-6.89
|
7.22
|
|
法人税等合計
|
-
|
-
|
196
|
321
|
420
|
549
|
566
|
15
|
43
|
250
|
95
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2
|
17
|
335
|
549
|
787
|
1,118
|
-5,255
|
-803
|
-3,105
|
-1,274
|
65
|
|
純利益率（％）
|
|
|
|
|
|
|
-52.08
|
-8.22
|
-43.98
|
-17.83
|
1.05
|
|
一株あたり利益
|
80.39
|
10.83
|
49.23
|
73.03
|
93.35
|
125.37
|
-530.41
|
-81.54
|
-305.07
|
-124.61
|
1.61
|
|
希薄化後一株あたり利益
|
80.39
|
10.83
|
49.23
|
73.03
|
84.22
|
115.51
|
-530.41
|
-81.54
|
-305.07
|
-124.61
|
1.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
23
|
30
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
|
|
|
|
557
|
446
|
-190
|
-296
|
419
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
5.52
|
4.58
|
-2.68
|
-4.14
|
6.74
|