|
（単位：%）
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
269
|
534
|
2,196
|
3,449
|
4,290
|
5,787
|
8,216
|
11,341
|
12,192
|
13,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
34.9
|
42.0
|
38.0
|
7.5
|
10.6
|
|
売上原価
|
-
|
-
|
-
|
1,101
|
1,252
|
1,712
|
1,994
|
2,398
|
2,582
|
3,605
|
|
売上総利益
|
-
|
-
|
-
|
2,347
|
3,038
|
4,075
|
6,221
|
8,943
|
9,611
|
9,874
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
70.4
|
75.7
|
78.9
|
78.8
|
73.3
|
|
営業費用
|
-
|
-
|
-
|
927
|
1,961
|
2,692
|
4,588
|
7,043
|
8,692
|
9,360
|
|
営業利益
|
-
|
-
|
-
|
1,419
|
1,075
|
1,383
|
1,633
|
1,899
|
918
|
513
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
23.9
|
19.9
|
16.8
|
7.5
|
3.8
|
|
経常（税引前）利益
|
10
|
119
|
884
|
1,383
|
1,030
|
1,370
|
1,746
|
1,902
|
1,122
|
504
|
|
経常（税引前）利益率（％）
|
4.0
|
22.3
|
40.3
|
40.1
|
24.0
|
23.7
|
21.3
|
16.8
|
9.2
|
3.7
|
|
法人税等合計
|
-
|
-
|
-
|
479
|
314
|
502
|
630
|
571
|
322
|
183
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
36.6
|
36.1
|
30.0
|
28.8
|
36.4
|
|
純利益
|
10
|
112
|
602
|
903
|
717
|
868
|
1,116
|
1,330
|
794
|
320
|
|
純利益率（％）
|
|
|
|
|
|
15.0
|
13.6
|
11.7
|
6.5
|
2.4
|
|
一株あたり利益
|
54189.95
|
560759.63
|
2027548.43
|
39.64
|
31.46
|
35.97
|
43.28
|
51.8
|
32.06
|
13.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
35.83
|
43.15
|
51.57
|
32
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
27.1
|
62.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
14
|
20
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
1,411
|
1,716
|
2,036
|
1,069
|
673
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
24.4
|
20.9
|
18.0
|
8.8
|
5.0
|