|
（単位：%）
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
252
|
401
|
515
|
1,013
|
1,651
|
2,642
|
3,271
|
3,650
|
2,718
|
2,715
|
3,205
|
12,303
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
11.6
|
-25.5
|
-0.1
|
18.0
|
283.9
|
|
売上原価
|
-
|
-
|
-
|
297
|
379
|
595
|
924
|
1,473
|
1,358
|
1,952
|
2,101
|
4,771
|
|
売上総利益
|
-
|
-
|
-
|
716
|
1,272
|
2,046
|
2,346
|
2,176
|
1,359
|
763
|
1,103
|
7,532
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
59.6
|
50.0
|
28.1
|
34.4
|
61.2
|
|
営業費用
|
-
|
-
|
-
|
442
|
657
|
980
|
1,130
|
1,449
|
1,508
|
1,135
|
1,194
|
2,587
|
|
営業利益
|
-
|
-
|
-
|
274
|
614
|
1,065
|
1,216
|
726
|
-149
|
-373
|
-91
|
4,945
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
19.9
|
-5.5
|
-13.7
|
-2.8
|
40.2
|
|
経常（税引前）利益
|
50
|
54
|
45
|
279
|
591
|
1,046
|
1,189
|
523
|
-210
|
4,378
|
1,275
|
4,948
|
|
経常（税引前）利益率（％）
|
19.9
|
13.6
|
8.9
|
27.6
|
35.8
|
39.6
|
36.4
|
14.3
|
-7.7
|
161.2
|
39.8
|
40.2
|
|
法人税等合計
|
-
|
-
|
-
|
88
|
210
|
363
|
320
|
177
|
112
|
87
|
81
|
268
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
33.9
|
-53.7
|
2.0
|
6.4
|
5.4
|
|
純利益
|
32
|
45
|
33
|
198
|
380
|
682
|
869
|
533
|
-872
|
4,503
|
1,194
|
4,686
|
|
純利益率（％）
|
|
|
|
|
|
|
|
14.6
|
-32.0
|
165.8
|
37.3
|
38.1
|
|
一株あたり利益
|
32308.54
|
45767.74
|
33.05
|
198.74
|
228.85
|
66.33
|
79.69
|
48.13
|
-79.78
|
74.95
|
29.28
|
18.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
214.08
|
63.78
|
78.19
|
48.02
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
832
|
-99
|
-343
|
-54
|
5,048
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
22.8
|
-3.6
|
-12.6
|
-1.7
|
41.0
|