|
（単位：%）
|
2015/7
|
2016/7
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
123
|
266
|
170
|
556
|
1,121
|
1,767
|
3,083
|
3,726
|
4,723
|
7,226
|
9,554
|
14,149
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
20.9
|
26.8
|
53
|
32.2
|
48.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
185
|
182
|
470
|
557
|
756
|
1,360
|
2,369
|
3,724
|
|
売上総利益
|
-
|
-
|
-
|
-
|
935
|
1,584
|
2,612
|
3,168
|
3,966
|
5,866
|
7,184
|
10,425
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
85.0
|
84.0
|
81.2
|
75.2
|
73.7
|
|
営業費用
|
-
|
-
|
-
|
-
|
649
|
1,046
|
1,505
|
2,859
|
3,603
|
4,599
|
5,440
|
7,822
|
|
営業利益
|
-
|
-
|
-
|
-
|
285
|
538
|
1,106
|
308
|
362
|
1,267
|
1,743
|
2,603
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
8.3
|
7.7
|
17.5
|
18.2
|
18.4
|
|
経常（税引前）利益
|
-19
|
-16
|
-6
|
33
|
283
|
523
|
1,103
|
248
|
352
|
1,239
|
1,579
|
2,208
|
|
経常（税引前）利益率（％）
|
-14.9
|
-5.7
|
-3.2
|
6.1
|
25.3
|
29.6
|
35.8
|
6.7
|
7.5
|
17.1
|
16.5
|
15.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
84
|
138
|
330
|
100
|
140
|
409
|
586
|
931
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
40.5
|
39.8
|
33.0
|
37.1
|
42.2
|
|
純利益
|
-22
|
-17
|
0
|
20
|
198
|
384
|
752
|
150
|
10
|
129
|
-510
|
1,481
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.0
|
0.2
|
1.8
|
-5.3
|
10.5
|
|
一株あたり利益
|
-1385.72
|
-894.02
|
43.71
|
1021.9
|
8.81
|
15.75
|
28.47
|
5.49
|
0.38
|
4.43
|
-17.33
|
31.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
14.04
|
26.33
|
5.2
|
0.27
|
3.97
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
10
|
13
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
451
|
514
|
1,437
|
1,961
|
3,084
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
12.1
|
10.9
|
19.9
|
20.5
|
21.8
|