|
（単位：百万円）
|
2013/3
|
2013/5
|
2014/5
|
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
|
0
|
0
|
359
|
3,165
|
4,600
|
7,740
|
11,201
|
15,017
|
13,987
|
8,910
|
8,998
|
8,052
|
7,344
|
6,098
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-36.3
|
1.0
|
-10.5
|
-8.8
|
-17.0
|
|
売上原価
|
-
|
-
|
87
|
491
|
1,413
|
3,024
|
5,326
|
7,879
|
7,976
|
5,077
|
5,007
|
4,945
|
4,375
|
3,203
|
|
売上総利益
|
-
|
-
|
271
|
2,673
|
3,187
|
4,716
|
5,874
|
7,137
|
6,011
|
3,832
|
3,991
|
3,106
|
2,969
|
2,895
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
43.0
|
44.4
|
38.6
|
40.4
|
47.5
|
|
営業費用
|
-
|
-
|
1,629
|
2,483
|
2,624
|
3,198
|
3,935
|
4,834
|
5,151
|
3,115
|
3,578
|
3,375
|
2,898
|
2,319
|
|
営業利益
|
-
|
-
|
-1,359
|
190
|
562
|
1,517
|
1,938
|
2,302
|
859
|
717
|
412
|
-268
|
70
|
575
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
8.0
|
4.6
|
-3.3
|
1.0
|
9.4
|
|
経常（税引前）利益
|
-46
|
-46
|
-1,366
|
153
|
566
|
1,516
|
1,939
|
2,289
|
838
|
642
|
191
|
-1,705
|
-829
|
325
|
|
経常（税引前）利益率（％）
|
-10822.8
|
-10822.8
|
-380.3
|
4.9
|
12.3
|
19.6
|
17.3
|
15.2
|
6.0
|
7.2
|
2.1
|
-21.2
|
-11.3
|
5.3
|
|
法人税等合計
|
-
|
-
|
0
|
17
|
-39
|
300
|
730
|
675
|
347
|
284
|
95
|
317
|
345
|
212
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
44.2
|
49.7
|
-18.6
|
-41.6
|
65.2
|
|
純利益
|
-46
|
-46
|
-1,394
|
136
|
605
|
1,126
|
501
|
2,009
|
386
|
411
|
137
|
-1,150
|
-1,186
|
78
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.6
|
1.5
|
-14.3
|
-16.1
|
1.3
|
|
一株あたり利益
|
-6.8
|
-6.8
|
-93.37
|
7.31
|
27.76
|
50.87
|
21.98
|
85.58
|
16.44
|
16.32
|
5.47
|
-47.99
|
-49.33
|
3.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
6.52
|
25.49
|
47.09
|
20.76
|
83.18
|
16.12
|
16.09
|
5.44
|
-
|
-
|
3.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
-
|
556.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
18.3
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
983
|
440
|
-246
|
74
|
578
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
11.0
|
4.9
|
-3.1
|
1.0
|
9.5
|