|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
66
|
944
|
2,162
|
3,225
|
4,218
|
5,793
|
12,019
|
14,745
|
21,710
|
24,879
|
29,500
|
28,965
|
30,604
|
51,711
|
50,323
|
|
売上原価
|
-
|
-
|
-
|
1,850
|
2,877
|
3,789
|
8,840
|
10,897
|
16,304
|
19,072
|
22,617
|
21,123
|
21,301
|
37,061
|
36,260
|
|
売上総利益
|
-
|
-
|
-
|
1,374
|
1,340
|
2,003
|
3,179
|
3,848
|
5,406
|
5,807
|
6,883
|
7,842
|
9,304
|
14,650
|
14,063
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
1,183
|
1,244
|
1,645
|
2,578
|
4,381
|
6,676
|
5,595
|
5,873
|
6,512
|
7,693
|
14,649
|
13,967
|
|
営業利益
|
-
|
-
|
-
|
191
|
96
|
358
|
601
|
-533
|
-1,271
|
211
|
1,009
|
1,330
|
1,610
|
1
|
96
|
|
経常（税引前）利益
|
0
|
174
|
251
|
172
|
95
|
561
|
1,208
|
307
|
-1,498
|
-222
|
1,112
|
2,710
|
2,338
|
366
|
564
|
|
法人税等合計
|
-
|
-
|
-
|
122
|
135
|
234
|
290
|
40
|
474
|
219
|
473
|
579
|
3,553
|
612
|
228
|
|
純利益
|
0
|
74
|
86
|
49
|
65
|
394
|
886
|
73
|
-3,447
|
-442
|
934
|
1,823
|
7,870
|
-2,840
|
-657
|
|
一株あたり利益
|
164.78
|
14.85
|
16.19
|
8.7
|
10.46
|
30.72
|
64.12
|
1.94
|
-233.5
|
-42.04
|
34.51
|
76.34
|
440.22
|
-179.75
|
15.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
8.11
|
10.06
|
30.03
|
63.78
|
1.8
|
-
|
-
|
31.95
|
72.46
|
434.25
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|