|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
1,383
|
1,915
|
3,370
|
2,305
|
7,751
|
10,698
|
16,477
|
20,764
|
19,866
|
27,649
|
26,367
|
51,905
|
43,503
|
46,880
|
78,505
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.64
|
96.86
|
-16.19
|
7.76
|
67.46
|
|
売上原価
|
-
|
-
|
-
|
1,592
|
5,496
|
8,119
|
13,166
|
16,697
|
15,526
|
23,676
|
21,006
|
43,186
|
34,943
|
39,785
|
67,716
|
|
売上総利益
|
-
|
-
|
-
|
712
|
2,254
|
2,578
|
3,311
|
4,067
|
4,339
|
3,973
|
5,360
|
8,718
|
8,559
|
7,095
|
10,788
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.33
|
16.8
|
19.67
|
15.13
|
13.74
|
|
営業費用
|
-
|
-
|
-
|
492
|
694
|
955
|
1,239
|
1,206
|
1,006
|
1,369
|
1,344
|
2,982
|
2,472
|
2,475
|
3,062
|
|
営業利益
|
-
|
-
|
-
|
219
|
1,559
|
1,622
|
2,071
|
2,860
|
3,333
|
2,603
|
4,016
|
5,736
|
6,087
|
4,619
|
7,726
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.23
|
11.05
|
13.99
|
9.85
|
9.84
|
|
経常（税引前）利益
|
10
|
121
|
271
|
253
|
1,531
|
1,549
|
1,996
|
2,932
|
3,409
|
2,717
|
4,114
|
5,666
|
6,181
|
4,656
|
7,831
|
|
経常（税引前）利益率（％）
|
0.79
|
6.35
|
8.06
|
11.0
|
19.76
|
14.48
|
12.12
|
14.12
|
17.16
|
9.83
|
15.6
|
10.92
|
14.21
|
9.93
|
9.98
|
|
法人税等合計
|
-
|
-
|
-
|
103
|
628
|
524
|
605
|
1,087
|
1,041
|
827
|
1,341
|
1,822
|
1,864
|
1,482
|
2,439
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
25
|
122
|
200
|
152
|
1,222
|
1,063
|
1,390
|
2,539
|
2,363
|
1,851
|
2,686
|
4,199
|
4,304
|
3,171
|
4,533
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.19
|
8.09
|
9.89
|
6.76
|
5.77
|
|
一株あたり利益
|
1.22
|
5.94
|
8.93
|
5.71
|
46.17
|
33.44
|
42.64
|
70.42
|
59.52
|
47.72
|
70.41
|
103.69
|
97.93
|
72.44
|
122.31
|
|
希薄化後一株あたり利益
|
1.19
|
5.81
|
8.78
|
5.62
|
45.18
|
32.56
|
41.94
|
69.61
|
59.12
|
47.47
|
70.34
|
103.06
|
97.92
|
72.44
|
122.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
42.65
|
42.69
|
41.87
|
64.88
|
51.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
19
|
30
|
44
|
41
|
47
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,057
|
5,898
|
6,318
|
4,954
|
8,076
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.39
|
11.36
|
14.52
|
10.57
|
10.29
|