|
（単位：百万円）
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
2,826
|
4,288
|
7,925
|
9,895
|
10,855
|
11,517
|
13,027
|
17,701
|
20,532
|
23,919
|
29,070
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
13.1
|
35.9
|
16.0
|
16.5
|
21.5
|
|
売上原価
|
-
|
-
|
-
|
6,233
|
6,896
|
7,321
|
9,010
|
13,364
|
14,104
|
16,088
|
19,235
|
|
売上総利益
|
-
|
-
|
-
|
3,661
|
3,959
|
4,196
|
4,017
|
4,338
|
6,428
|
7,831
|
9,835
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
30.8
|
24.5
|
31.3
|
32.7
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
3,310
|
3,351
|
3,360
|
3,624
|
4,003
|
4,778
|
5,516
|
6,543
|
|
営業利益
|
-
|
-
|
-
|
350
|
608
|
835
|
392
|
334
|
1,649
|
2,314
|
3,293
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
3.0
|
1.9
|
8.0
|
9.7
|
11.3
|
|
経常（税引前）利益
|
-408
|
-851
|
150
|
416
|
654
|
923
|
452
|
439
|
1,751
|
2,402
|
3,384
|
|
経常（税引前）利益率（％）
|
-14.4
|
-19.8
|
1.9
|
4.2
|
6.0
|
8.0
|
3.5
|
2.5
|
8.5
|
10.0
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
-39
|
141
|
311
|
166
|
171
|
597
|
687
|
954
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
36.8
|
39.1
|
34.1
|
28.6
|
28.2
|
|
純利益
|
-524
|
-858
|
67
|
578
|
510
|
611
|
277
|
269
|
1,150
|
1,552
|
2,433
|
|
純利益率（％）
|
|
|
|
|
|
|
2.1
|
1.5
|
5.6
|
6.5
|
8.4
|
|
一株あたり利益
|
-49901.24
|
-81694.3
|
62.25
|
275.33
|
229.48
|
84.85
|
37.76
|
36.66
|
155.95
|
104.31
|
81.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
223.15
|
82.64
|
36.85
|
35.85
|
151.99
|
102.32
|
79.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
29.9
|
33.5
|
8.6
|
27.4
|
23.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
10
|
11
|
12
|
13
|
28
|
19
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
417
|
357
|
1,759
|
2,499
|
3,495
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
3.2
|
2.0
|
8.6
|
10.4
|
12.0
|