|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
601
|
269
|
678
|
818
|
2,474
|
4,328
|
4,896
|
6,427
|
7,217
|
1,037
|
11,677
|
9,366
|
26,852
|
28,712
|
46,677
|
|
売上原価
|
-
|
-
|
-
|
314
|
721
|
1,086
|
1,359
|
1,778
|
1,651
|
671
|
2,148
|
2,358
|
8,739
|
11,493
|
12,173
|
|
売上総利益
|
-
|
-
|
-
|
504
|
1,752
|
3,242
|
3,536
|
4,648
|
5,565
|
365
|
9,529
|
7,008
|
18,113
|
17,219
|
34,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
302
|
361
|
693
|
1,045
|
1,737
|
1,985
|
1,253
|
2,538
|
2,590
|
6,221
|
7,256
|
9,110
|
|
営業利益
|
-
|
-
|
-
|
201
|
1,391
|
2,548
|
2,490
|
2,911
|
3,580
|
-888
|
6,991
|
4,418
|
8,980
|
6,773
|
21,114
|
|
経常（税引前）利益
|
343
|
-22
|
174
|
221
|
1,496
|
2,372
|
2,624
|
3,154
|
3,807
|
-707
|
6,976
|
4,774
|
8,087
|
4,353
|
20,889
|
|
法人税等合計
|
-
|
-
|
-
|
73
|
489
|
784
|
733
|
816
|
1,036
|
-216
|
1,571
|
1,217
|
-902
|
1,317
|
5,874
|
|
純利益
|
176
|
9
|
137
|
148
|
1,004
|
1,581
|
1,890
|
2,335
|
2,770
|
-489
|
4,448
|
3,606
|
7,554
|
3,036
|
15,015
|
|
一株あたり利益
|
16.71
|
0.93
|
12.32
|
2.77
|
18.36
|
28.45
|
16.54
|
19.35
|
22.42
|
-3.9
|
35.4
|
27.98
|
58.19
|
23.41
|
115.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.86
|
2.32
|
15.66
|
24.52
|
14.56
|
17.79
|
21.33
|
-
|
34.26
|
27.78
|
58.14
|
23.38
|
115.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
1.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|