| (単位:%) | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 16,302 | 30,286 | 34,586 | 44,022 | 53,318 | 60,204 | 75,189 |
| 売上成長率(%) | - | 14.2 | 27.3 | 21.1 | 12.9 | 24.9 | |
| 売上原価 | - | - | - | - | - | - | 13,997 |
| 営業費用 | 23,793 | 41,498 | 41,417 | 45,337 | 52,957 | 57,700 | 67,269 |
| 営業利益 | -7,491 | -11,212 | -6,831 | -1,315 | 361 | 2,504 | 7,920 |
| 営業利益率 (%) | -19.8 | -3.0 | 0.7 | 4.2 | 10.5 | ||
| 経常(税引前)利益 | -6,868 | -11,076 | -6,813 | 853 | 712 | 3,838 | 9,320 |
| 経常(税引前)利益率(%) | -42.1 | -36.6 | -19.7 | 1.9 | 1.3 | 6.4 | 12.4 |
| 法人税等合計 | - | - | - | 198 | 96 | -9,691 | 2,317 |
| 実効税率(%) | - | - | - | 23.2 | 13.5 | -252.5 | 24.9 |
| 純利益 | -6,868 | -11,076 | -6,813 | 655 | 616 | 13,529 | 7,003 |
| 純利益率(%) | -19.7 | 1.5 | 1.2 | 22.5 | 9.3 | ||
| 一株あたり利益 | - | - | - | 0.05 | 0.04 | 0.97 | 0.51 |
| 希薄化後一株あたり利益 | - | - | - | 0.05 | 0.04 | 0.96 | 0.5 |
| 配当性向(%) | - | - | - | - | - | - | 60 |
| 一株あたり配当金 | - | - | - | - | - | - | 0.3 |
| EBITDA | -2,615 | 4,084 | 7,036 | 10,856 | 17,482 | ||
| EBITDAマージン(%) | -7.6 | 9.3 | 13.2 | 18.0 | 23.3 |