|
（単位：%）
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
930
|
1,457
|
5,540
|
8,556
|
8,265
|
11,740
|
14,098
|
19,449
|
20,604
|
29,207
|
33,581
|
44,748
|
70,246
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
5.9
|
41.8
|
15.0
|
33.3
|
57.0
|
|
売上原価
|
-
|
-
|
-
|
4,838
|
3,670
|
5,780
|
6,477
|
8,317
|
11
|
-
|
-
|
-
|
130
|
|
売上総利益
|
-
|
-
|
-
|
3,718
|
4,595
|
5,959
|
7,621
|
11,132
|
5,372
|
3,618
|
4,050
|
2,945
|
5,931
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
26.1
|
12.4
|
12.1
|
6.6
|
8.4
|
|
営業費用
|
-
|
-
|
-
|
1,612
|
1,800
|
2,279
|
2,596
|
3,978
|
4,771
|
5,625
|
4,698
|
5,076
|
6,427
|
|
営業利益
|
-
|
-
|
-
|
2,105
|
2,794
|
3,679
|
5,025
|
7,153
|
4,605
|
874
|
8,870
|
5,017
|
4,066
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
22.4
|
3.0
|
26.4
|
11.2
|
5.8
|
|
経常（税引前）利益
|
65
|
499
|
712
|
1,307
|
1,845
|
2,055
|
3,460
|
4,650
|
12,908
|
5,015
|
4,829
|
11,864
|
3,900
|
|
経常（税引前）利益率（％）
|
7.1
|
34.2
|
12.9
|
15.3
|
22.3
|
17.5
|
24.5
|
23.9
|
62.6
|
17.2
|
14.4
|
26.5
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
516
|
927
|
487
|
1,100
|
1,860
|
824
|
2,009
|
826
|
1,496
|
459
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
6.4
|
40.1
|
17.1
|
12.6
|
11.8
|
|
純利益
|
57
|
311
|
43
|
705
|
2,444
|
1,633
|
2,622
|
4,739
|
11,507
|
1,581
|
2,678
|
8,857
|
2,687
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
55.8
|
5.4
|
8.0
|
19.8
|
3.8
|
|
一株あたり利益
|
3.91
|
19.22
|
26.78
|
18.87
|
114.03
|
21.73
|
22.25
|
48.58
|
154.56
|
20.25
|
34.07
|
112.32
|
29.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
107.88
|
20.62
|
21.08
|
46.74
|
150.45
|
19.97
|
33.87
|
111.97
|
29.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
10,620
|
9,130
|
18,101
|
16,252
|
20,579
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
51.5
|
31.3
|
53.9
|
36.3
|
29.3
|