|
（単位：%）
|
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
|
13,052
|
3,056
|
5,898
|
4,856
|
5,177
|
5,774
|
7,497
|
14,479
|
10,638
|
9,907
|
10,181
|
11,161
|
15,248
|
20,562
|
29,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.8
|
9.6
|
36.6
|
34.9
|
44.9
|
|
売上原価
|
-
|
-
|
-
|
4,031
|
4,167
|
4,392
|
5,915
|
10,728
|
9,110
|
8,358
|
8,147
|
8,891
|
12,167
|
16,011
|
24,099
|
|
売上総利益
|
-
|
-
|
-
|
825
|
1,010
|
1,381
|
1,581
|
3,751
|
1,528
|
1,548
|
2,033
|
2,270
|
3,081
|
4,552
|
5,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.0
|
20.3
|
20.2
|
22.1
|
19.1
|
|
営業費用
|
-
|
-
|
-
|
612
|
678
|
922
|
905
|
1,005
|
1,079
|
997
|
1,051
|
1,153
|
1,776
|
2,210
|
2,324
|
|
営業利益
|
-
|
-
|
-
|
212
|
332
|
459
|
675
|
2,746
|
448
|
551
|
982
|
1,116
|
1,304
|
2,342
|
3,374
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.7
|
10.0
|
8.6
|
11.4
|
11.3
|
|
経常（税引前）利益
|
-2,022
|
-152
|
240
|
147
|
253
|
406
|
536
|
2,623
|
291
|
444
|
961
|
932
|
968
|
1,895
|
2,684
|
|
経常（税引前）利益率（％）
|
-15.5
|
-5.0
|
4.1
|
3.0
|
4.9
|
7.0
|
7.2
|
18.1
|
2.7
|
4.5
|
9.4
|
8.4
|
6.4
|
9.2
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
-29
|
9
|
3
|
-222
|
366
|
152
|
-24
|
132
|
286
|
357
|
519
|
865
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.8
|
30.7
|
36.9
|
27.4
|
32.2
|
|
純利益
|
-2,753
|
1,768
|
470
|
231
|
239
|
321
|
749
|
1,678
|
138
|
308
|
829
|
642
|
637
|
1,375
|
1,894
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.1
|
5.8
|
4.2
|
6.7
|
6.4
|
|
一株あたり利益
|
-284.97
|
110.45
|
19.09
|
9.38
|
9.71
|
12.74
|
30.3
|
69.81
|
5.85
|
12.96
|
34.95
|
27.11
|
23.73
|
46.64
|
64.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
8
|
8
|
9
|
11
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
995
|
1,131
|
1,347
|
2,406
|
3,449
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
10.1
|
8.8
|
11.7
|
11.6
|