|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
18,787
|
27,379
|
55,084
|
54,488
|
56,668
|
50,045
|
57,089
|
63,924
|
65,114
|
41,148
|
75,326
|
73,515
|
91,552
|
106,539
|
|
売上原価
|
-
|
-
|
-
|
116
|
-
|
-
|
28,993
|
33,799
|
34,742
|
18,721
|
38,418
|
43,986
|
50,480
|
53,877
|
|
売上総利益
|
-
|
-
|
-
|
61
|
-
|
-
|
27,042
|
30,124
|
30,372
|
22,426
|
36,908
|
29,529
|
41,072
|
52,661
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
955
|
763
|
575
|
530
|
24,282
|
23,100
|
15,820
|
25,279
|
22,406
|
27,595
|
32,867
|
|
営業利益
|
-
|
-
|
-
|
-894
|
-763
|
-575
|
-530
|
5,538
|
3,782
|
5,825
|
10,733
|
1,262
|
14,462
|
20,507
|
|
経常（税引前）利益
|
-421
|
952
|
2,806
|
2,139
|
2,447
|
6,348
|
5,135
|
5,439
|
214
|
2,582
|
9,835
|
3,944
|
13,747
|
20,437
|
|
法人税等合計
|
-
|
-
|
-
|
77
|
9
|
-325
|
-2,235
|
1,907
|
-25
|
-4,318
|
2,380
|
-209
|
3,543
|
6,208
|
|
純利益
|
-724
|
773
|
205
|
2,250
|
-2,955
|
4,290
|
8,970
|
2,953
|
1,289
|
9,899
|
5,299
|
101,548
|
10,199
|
16,120
|
|
一株あたり利益
|
-43.98
|
11.71
|
37.2
|
63.21
|
-82.97
|
120.46
|
251.89
|
82.92
|
36.22
|
277.96
|
148.73
|
2848.36
|
285.88
|
451.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
36.92
|
25.63
|
-345.3
|
-
|
242.58
|
74.35
|
32.69
|
276.87
|
145.79
|
2845.48
|
276.73
|
440.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
3
|
7
|
8
|
8
|
8
|
10
|
15
|
15
|
15
|
20
|
198
|
152
|
115
|
181
|