|
（単位：%）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
243
|
729
|
1,712
|
2,933
|
4,765
|
6,831
|
10,864
|
14,185
|
20,532
|
29,302
|
36,786
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
59.0
|
30.6
|
44.7
|
42.7
|
25.5
|
|
売上原価
|
-
|
-
|
-
|
1,074
|
1,551
|
2,160
|
3,878
|
4,464
|
6,945
|
10,382
|
13,600
|
|
売上総利益
|
-
|
-
|
-
|
1,858
|
3,214
|
4,671
|
6,986
|
9,720
|
13,586
|
18,919
|
23,186
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
64.3
|
68.5
|
66.2
|
64.6
|
63.0
|
|
営業費用
|
-
|
-
|
-
|
1,959
|
3,061
|
4,275
|
6,253
|
8,430
|
10,924
|
16,592
|
21,036
|
|
営業利益
|
-
|
-
|
-
|
-101
|
153
|
396
|
733
|
1,290
|
2,661
|
2,326
|
2,150
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
6.7
|
9.1
|
13.0
|
7.9
|
5.8
|
|
経常（税引前）利益
|
-342
|
-430
|
38
|
-88
|
178
|
422
|
743
|
1,526
|
3,755
|
4,078
|
2,202
|
|
経常（税引前）利益率（％）
|
-140.6
|
-58.8
|
2.2
|
-3.0
|
3.7
|
6.2
|
6.8
|
10.8
|
18.3
|
13.9
|
6.0
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
65
|
-34
|
206
|
502
|
1,230
|
1,293
|
1,404
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
27.8
|
32.9
|
32.8
|
31.7
|
63.8
|
|
純利益
|
-372
|
-450
|
35
|
-154
|
-382
|
455
|
563
|
1,021
|
2,571
|
2,798
|
975
|
|
純利益率（％）
|
|
|
|
|
|
|
5.2
|
7.2
|
12.5
|
9.5
|
2.7
|
|
一株あたり利益
|
-18.03
|
-19.41
|
1.41
|
-5.88
|
-14.87
|
15.69
|
17.79
|
31.77
|
79.53
|
86.17
|
30.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
14.48
|
17.15
|
31.16
|
78.55
|
85.62
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
1,041
|
1,676
|
3,077
|
3,229
|
3,252
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
9.6
|
11.8
|
15.0
|
11.0
|
8.8
|