|
（単位：百万円）
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
713
|
1,051
|
1,617
|
2,379
|
3,691
|
7,089
|
10,295
|
15,909
|
18,705
|
17,927
|
|
売上成長率（％）
|
-
|
|
|
|
|
92.06
|
45.22
|
54.53
|
17.57
|
-4.16
|
|
売上原価
|
-
|
-
|
-
|
1,305
|
2,073
|
5,069
|
7,527
|
12,004
|
12,659
|
11,320
|
|
売上総利益
|
-
|
-
|
-
|
1,073
|
1,617
|
2,020
|
2,768
|
3,905
|
6,046
|
6,608
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
28.5
|
26.89
|
24.55
|
32.32
|
36.86
|
|
営業費用
|
-
|
-
|
-
|
846
|
1,165
|
1,431
|
2,027
|
2,785
|
4,532
|
4,350
|
|
営業利益
|
-
|
-
|
-
|
226
|
452
|
589
|
740
|
1,120
|
1,514
|
1,962
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
8.31
|
7.19
|
7.04
|
8.09
|
10.94
|
|
経常（税引前）利益
|
85
|
92
|
169
|
226
|
428
|
619
|
745
|
1,114
|
1,497
|
2,105
|
|
経常（税引前）利益率（％）
|
11.93
|
8.8
|
10.45
|
9.52
|
11.6
|
8.73
|
7.24
|
7.0
|
8.0
|
11.74
|
|
法人税等合計
|
-
|
-
|
-
|
91
|
171
|
245
|
265
|
318
|
448
|
615
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
93
|
66
|
66
|
134
|
291
|
411
|
479
|
961
|
921
|
1,586
|
|
純利益率（％）
|
|
|
|
|
|
5.8
|
4.66
|
6.04
|
4.92
|
8.85
|
|
一株あたり利益
|
2045.01
|
551.35
|
25.06
|
37.5
|
79.84
|
101.98
|
114.63
|
90.25
|
118.78
|
192
|
|
希薄化後一株あたり利益
|
2045.01
|
551.35
|
25.06
|
37.5
|
78.73
|
98.81
|
113.39
|
89.74
|
121.53
|
197.08
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
51.61
|
51.15
|
51.26
|
51.02
|
50.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
40
|
51
|
58
|
46
|
62
|
99
|
|
EBITDA
|
-
|
-
|
-
|
|
|
819
|
1,057
|
1,505
|
1,972
|
2,594
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
11.56
|
10.27
|
9.46
|
10.54
|
14.47
|