|
（単位：百万円）
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
1,963
|
3,151
|
4,839
|
7,324
|
10,206
|
13,362
|
16,184
|
20,420
|
25,510
|
33,878
|
43,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
21.12
|
26.17
|
24.93
|
32.8
|
27.52
|
|
売上原価
|
-
|
-
|
-
|
1,435
|
1,597
|
1,821
|
1,992
|
2,515
|
3,683
|
5,064
|
5,791
|
|
売上総利益
|
-
|
-
|
-
|
5,889
|
8,608
|
11,541
|
14,192
|
17,904
|
21,827
|
28,814
|
37,410
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
87.69
|
87.68
|
85.56
|
85.05
|
86.59
|
|
営業費用
|
-
|
-
|
-
|
8,950
|
9,458
|
10,784
|
13,456
|
17,272
|
21,627
|
27,477
|
34,609
|
|
営業利益
|
-
|
-
|
-
|
-3,061
|
-850
|
757
|
736
|
631
|
199
|
1,337
|
2,800
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.55
|
3.09
|
0.78
|
3.95
|
6.48
|
|
経常（税引前）利益
|
-1,076
|
-1,363
|
-781
|
-3,077
|
-892
|
435
|
375
|
968
|
122
|
1,224
|
2,743
|
|
経常（税引前）利益率（％）
|
-54.76
|
-43.24
|
-16.12
|
-42.01
|
-8.74
|
3.26
|
2.32
|
4.74
|
0.48
|
3.61
|
6.35
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
7
|
-5
|
189
|
56
|
60
|
-61
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,084
|
-1,369
|
-668
|
-3,086
|
-946
|
339
|
182
|
857
|
-141
|
953
|
620
|
|
純利益率（％）
|
|
|
|
|
|
|
1.13
|
4.2
|
-0.55
|
2.81
|
1.44
|
|
一株あたり利益
|
-566728.02
|
-728311.49
|
-47.18
|
-168.44
|
-40.42
|
10.98
|
5.86
|
6.87
|
-1.13
|
7.59
|
3.36
|
|
希薄化後一株あたり利益
|
-566728.02
|
-728311.49
|
-47.18
|
-168.44
|
-40.42
|
10.86
|
5.78
|
6.77
|
-1.13
|
7.47
|
3.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0
|
0
|
-0.0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
1,427
|
1,399
|
1,097
|
2,226
|
3,740
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
8.82
|
6.85
|
4.3
|
6.57
|
8.66
|