|
（単位：百万円）
|
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
|
10,604
|
961
|
1,451
|
2,755
|
4,001
|
5,534
|
12,451
|
24,306
|
23,244
|
17,524
|
13,589
|
23,386
|
26,571
|
28,104
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.6
|
-22.5
|
72.1
|
13.6
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
729
|
679
|
936
|
43
|
11,385
|
13,736
|
9,910
|
6,009
|
9,857
|
11,040
|
11,984
|
|
売上総利益
|
-
|
-
|
-
|
2,025
|
3,322
|
4,597
|
3,899
|
12,920
|
7,504
|
7,614
|
7,579
|
13,528
|
15,530
|
16,120
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
55.8
|
57.8
|
58.4
|
57.4
|
|
営業費用
|
-
|
-
|
-
|
1,712
|
2,703
|
3,866
|
4,565
|
12,865
|
9,121
|
5,309
|
6,579
|
10,456
|
12,000
|
12,586
|
|
営業利益
|
-
|
-
|
-
|
312
|
618
|
730
|
-665
|
680
|
-8,994
|
3,142
|
2,243
|
2,018
|
2,368
|
3,099
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
16.5
|
8.6
|
8.9
|
11.0
|
|
経常（税引前）利益
|
71
|
22
|
93
|
305
|
571
|
695
|
1,216
|
588
|
-2,382
|
3,043
|
2,030
|
1,973
|
1,910
|
3,029
|
|
経常（税引前）利益率（％）
|
0.7
|
2.4
|
6.4
|
11.1
|
14.3
|
12.6
|
9.8
|
2.4
|
-10.2
|
17.4
|
14.9
|
8.4
|
7.2
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
108
|
179
|
162
|
-2
|
-165
|
80
|
528
|
403
|
873
|
-133
|
1,075
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
19.9
|
44.2
|
-7.0
|
35.5
|
|
純利益
|
97
|
14
|
19
|
194
|
392
|
533
|
932
|
733
|
-8,692
|
2,372
|
1,712
|
1,274
|
2,013
|
1,779
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.5
|
12.6
|
5.4
|
7.6
|
6.3
|
|
一株あたり利益
|
7.13
|
1.06
|
3.28
|
12.56
|
22.17
|
25.06
|
53.53
|
39.07
|
-364.04
|
112.15
|
77.38
|
57.32
|
89.97
|
79.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
21.12
|
23.77
|
47.3
|
37.98
|
-433.8
|
109.48
|
75.9
|
56.42
|
89.62
|
79.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
9.1
|
13.2
|
17.7
|
11.2
|
12.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,008
|
2,944
|
2,691
|
3,028
|
3,761
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
21.7
|
11.5
|
11.4
|
13.4
|