|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,884
|
790
|
1,267
|
888
|
567
|
418
|
552
|
1,158
|
1,724
|
2,717
|
2,783
|
4,964
|
12,739
|
6,859
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
57.5
|
2.4
|
78.4
|
156.6
|
-46.2
|
|
売上原価
|
-
|
-
|
-
|
525
|
175
|
30
|
64
|
183
|
305
|
679
|
647
|
1,044
|
5,457
|
3,381
|
|
売上総利益
|
-
|
-
|
-
|
363
|
391
|
387
|
488
|
975
|
1,418
|
2,037
|
2,135
|
3,919
|
7,282
|
3,478
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.0
|
76.7
|
79.0
|
57.2
|
50.7
|
|
営業費用
|
-
|
-
|
-
|
242
|
257
|
272
|
323
|
331
|
349
|
764
|
484
|
689
|
918
|
949
|
|
営業利益
|
-
|
-
|
-
|
120
|
133
|
115
|
165
|
643
|
1,069
|
1,272
|
1,651
|
3,230
|
6,363
|
2,529
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
46.8
|
59.3
|
65.1
|
49.9
|
36.9
|
|
経常（税引前）利益
|
-578
|
-203
|
6
|
-47
|
59
|
85
|
35
|
433
|
613
|
793
|
1,001
|
2,267
|
4,994
|
622
|
|
経常（税引前）利益率（％）
|
-30.7
|
-25.6
|
0.5
|
-5.2
|
10.6
|
20.4
|
6.5
|
37.4
|
35.6
|
29.2
|
36.0
|
45.7
|
39.2
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
-5
|
-14
|
-56
|
150
|
20
|
83
|
124
|
409
|
742
|
1,636
|
402
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
40.8
|
32.8
|
32.8
|
64.6
|
|
純利益
|
-12
|
-1
|
-22
|
-49
|
113
|
154
|
409
|
408
|
565
|
1,062
|
906
|
1,820
|
4,156
|
65
|
|
一株あたり利益
|
-92.03
|
-26.48
|
-12.36
|
-1
|
2.34
|
3.2
|
8.09
|
6.55
|
6.61
|
11.31
|
8.42
|
17.22
|
39.3
|
0.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
3.2
|
-
|
6.37
|
5.89
|
9.87
|
8.21
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.3
|
24.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
2
|
2
|
6
|
18
|
18
|