|
（単位：百万円）
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
375
|
704
|
869
|
1,031
|
1,287
|
1,647
|
1,955
|
2,802
|
3,305
|
3,920
|
5,359
|
6,706
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
43.3
|
18.0
|
18.6
|
36.7
|
25.1
|
|
売上原価
|
-
|
-
|
-
|
438
|
467
|
648
|
766
|
969
|
1,115
|
1,131
|
1,356
|
1,897
|
|
売上総利益
|
-
|
-
|
-
|
592
|
819
|
999
|
1,188
|
1,832
|
2,190
|
2,789
|
4,003
|
4,808
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
65.4
|
66.3
|
71.1
|
74.7
|
71.7
|
|
営業費用
|
-
|
-
|
-
|
525
|
657
|
818
|
984
|
1,278
|
1,539
|
2,046
|
2,762
|
3,187
|
|
営業利益
|
-
|
-
|
-
|
67
|
162
|
180
|
204
|
554
|
650
|
741
|
1,240
|
1,620
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
19.8
|
19.7
|
18.9
|
23.1
|
24.2
|
|
経常（税引前）利益
|
-163
|
75
|
45
|
76
|
158
|
213
|
284
|
630
|
767
|
1,021
|
1,512
|
1,977
|
|
経常（税引前）利益率（％）
|
-43.2
|
10.7
|
5.3
|
7.4
|
12.3
|
12.9
|
14.6
|
22.5
|
23.2
|
26.1
|
28.2
|
29.5
|
|
法人税等合計
|
-
|
-
|
-
|
-16
|
53
|
68
|
91
|
201
|
209
|
270
|
331
|
-230
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
32.0
|
27.4
|
26.4
|
22.0
|
-11.6
|
|
純利益
|
-163
|
75
|
68
|
89
|
103
|
143
|
186
|
362
|
546
|
751
|
973
|
-629
|
|
一株あたり利益
|
-73956.42
|
18963.56
|
53.06
|
65.19
|
71.19
|
29.01
|
37.35
|
72.72
|
109.48
|
149.75
|
193.87
|
-56.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
65.88
|
27.91
|
36.51
|
71.22
|
108.19
|
149.73
|
193.85
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
14.0
|
9.2
|
6.7
|
7.7
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
10
|
10
|
10
|
15
|
28
|