|
（単位：百万円）
|
2011/8
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
6,985
|
15,435
|
17,897
|
23,248
|
33,964
|
45,847
|
114,291
|
107,932
|
175,769
|
193,192
|
208,351
|
237,927
|
276,344
|
326,754
|
390,408
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.85
|
14.2
|
16.15
|
18.24
|
19.48
|
|
売上原価
|
-
|
-
|
-
|
14,932
|
21,181
|
29,254
|
63,763
|
61,984
|
106,016
|
116,605
|
126,771
|
153,426
|
179,864
|
209,598
|
261,583
|
|
売上総利益
|
-
|
-
|
-
|
8,316
|
12,783
|
16,593
|
50,528
|
45,948
|
69,753
|
76,586
|
81,579
|
84,500
|
96,480
|
117,155
|
128,825
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.15
|
35.52
|
34.91
|
35.85
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
7,098
|
11,783
|
16,989
|
44,660
|
39,941
|
61,513
|
65,703
|
65,971
|
67,178
|
74,914
|
88,044
|
97,253
|
|
営業利益
|
-
|
-
|
-
|
1,245
|
1,003
|
-397
|
5,867
|
6,006
|
8,239
|
10,883
|
15,608
|
17,321
|
21,565
|
29,110
|
31,571
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.49
|
7.28
|
7.8
|
8.91
|
8.09
|
|
経常（税引前）利益
|
-1,324
|
-1,102
|
672
|
1,185
|
977
|
-437
|
3,303
|
5,012
|
6,702
|
10,093
|
14,768
|
16,241
|
20,386
|
28,321
|
30,900
|
|
経常（税引前）利益率（％）
|
-18.95
|
-7.13
|
3.76
|
5.1
|
2.88
|
-0.95
|
2.89
|
4.64
|
3.81
|
5.22
|
7.09
|
6.83
|
7.38
|
8.67
|
7.91
|
|
法人税等合計
|
-
|
-
|
-
|
464
|
415
|
-67
|
-134
|
1,165
|
-1,322
|
3,470
|
6,084
|
6,247
|
7,318
|
11,088
|
10,734
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
429
|
-892
|
1,176
|
708
|
522
|
-913
|
2,640
|
3,180
|
6,069
|
4,909
|
8,044
|
8,687
|
11,966
|
16,267
|
4,640
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.86
|
3.65
|
4.33
|
4.98
|
1.19
|
|
一株あたり利益
|
2148123.49
|
-74.31
|
97.84
|
54.21
|
31.81
|
-56.95
|
21.21
|
52.77
|
101.05
|
81.73
|
133.9
|
144.59
|
183.16
|
255.44
|
101.99
|
|
希薄化後一株あたり利益
|
2148123.49
|
-74.31
|
97.84
|
53.69
|
31.57
|
-56.95
|
21.12
|
52.71
|
100.96
|
81.66
|
133.79
|
144.49
|
183.06
|
255.44
|
101.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.09
|
10.38
|
11.74
|
12.92
|
15.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
8
|
13.5
|
15
|
21.5
|
33
|
15.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21,080
|
23,270
|
28,177
|
36,394
|
40,170
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.12
|
9.78
|
10.2
|
11.14
|
10.29
|