|
（単位：%）
|
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
|
7
|
389
|
994
|
1,581
|
2,678
|
3,149
|
2,890
|
2,880
|
3,121
|
3,512
|
3,498
|
3,452
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-0.4
|
8.4
|
12.6
|
-0.4
|
-1.3
|
|
売上原価
|
-
|
-
|
404
|
564
|
865
|
1,347
|
1,487
|
1,435
|
1,671
|
1,850
|
2,041
|
2,225
|
|
売上総利益
|
-
|
-
|
589
|
1,017
|
1,811
|
1,801
|
1,402
|
1,444
|
1,448
|
1,662
|
1,455
|
1,226
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
50.2
|
46.4
|
47.3
|
41.6
|
35.5
|
|
営業費用
|
-
|
-
|
258
|
359
|
643
|
992
|
994
|
1,654
|
1,248
|
1,324
|
1,388
|
1,423
|
|
営業利益
|
-
|
-
|
330
|
657
|
1,168
|
808
|
408
|
-210
|
200
|
337
|
67
|
-197
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
-7.3
|
6.4
|
9.6
|
1.9
|
-5.7
|
|
経常（税引前）利益
|
-34
|
124
|
329
|
654
|
1,168
|
807
|
408
|
-224
|
223
|
313
|
45
|
-207
|
|
経常（税引前）利益率（％）
|
-485.7
|
31.9
|
33.2
|
41.4
|
43.6
|
25.7
|
14.1
|
-7.8
|
7.2
|
8.9
|
1.3
|
-6.0
|
|
法人税等合計
|
-
|
-
|
109
|
188
|
338
|
270
|
118
|
4
|
102
|
142
|
96
|
21
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
-2.0
|
46.0
|
45.5
|
211.0
|
-10.3
|
|
純利益
|
-34
|
94
|
220
|
465
|
816
|
686
|
219
|
-218
|
118
|
179
|
-348
|
-236
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-7.6
|
3.8
|
5.1
|
-9.9
|
-6.8
|
|
一株あたり利益
|
-12241.83
|
12.83
|
26.89
|
56.78
|
48.73
|
39.12
|
12.23
|
-12.07
|
6.57
|
9.99
|
-19.57
|
-13.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
44.44
|
37.35
|
12.05
|
-
|
6.53
|
9.95
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
-186
|
243
|
361
|
89
|
-171
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
-6.4
|
7.8
|
10.3
|
2.6
|
-5.0
|