|
（単位：百万円）
|
2011/7
|
2012/7
|
2013/7
|
2014/7
|
2015/7
|
2016/7
|
2017/7
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
2025/7
|
|
売上高
|
1,164
|
1,798
|
1,064
|
2,689
|
2,815
|
2,250
|
1,991
|
2,336
|
2,630
|
3,232
|
4,051
|
4,543
|
4,113
|
2,820
|
2,681
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25.4
|
12.2
|
-9.5
|
-31.5
|
-4.9
|
|
売上原価
|
-
|
-
|
-
|
1,148
|
823
|
620
|
640
|
995
|
794
|
1,298
|
1,394
|
999
|
1,361
|
1,157
|
1,024
|
|
売上総利益
|
-
|
-
|
-
|
1,541
|
1,991
|
1,628
|
1,350
|
1,340
|
1,835
|
1,933
|
2,656
|
3,543
|
2,752
|
1,662
|
1,656
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
65.6
|
78.0
|
66.9
|
59.0
|
61.8
|
|
営業費用
|
-
|
-
|
-
|
942
|
1,199
|
1,278
|
1,506
|
2,012
|
1,761
|
1,494
|
1,820
|
2,080
|
2,353
|
1,629
|
1,540
|
|
営業利益
|
-
|
-
|
-
|
598
|
792
|
350
|
-156
|
-673
|
74
|
438
|
835
|
1,462
|
398
|
32
|
116
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.6
|
32.2
|
9.7
|
1.2
|
4.3
|
|
経常（税引前）利益
|
-432
|
119
|
-207
|
634
|
886
|
347
|
-139
|
-675
|
66
|
399
|
827
|
1,473
|
431
|
45
|
247
|
|
経常（税引前）利益率（％）
|
-37.1
|
6.6
|
-19.4
|
23.6
|
31.5
|
15.5
|
-7.0
|
-28.9
|
2.5
|
12.4
|
20.4
|
32.4
|
10.5
|
1.6
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
-130
|
343
|
0
|
-31
|
131
|
-31
|
-40
|
-2
|
376
|
147
|
199
|
83
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.1
|
25.5
|
34.3
|
437.8
|
33.6
|
|
純利益
|
-764
|
114
|
-209
|
763
|
542
|
221
|
-181
|
-857
|
117
|
439
|
793
|
1,097
|
119
|
-144
|
133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.6
|
24.1
|
2.9
|
-5.1
|
5.0
|
|
一株あたり利益
|
-9497.67
|
1422.35
|
-25.95
|
94.98
|
67.32
|
27.4
|
-22.37
|
-106.15
|
14.57
|
53.65
|
91.89
|
118.33
|
12.94
|
-15.69
|
14.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
94.69
|
67.31
|
27.4
|
-
|
-
|
-
|
53.34
|
91.33
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
6
|
17
|
20
|
30
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,046
|
1,680
|
590
|
159
|
235
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.8
|
37.0
|
14.4
|
5.7
|
8.8
|