|
（単位：百万円）
|
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
|
287
|
337
|
563
|
837
|
1,312
|
1,830
|
2,306
|
3,229
|
3,431
|
4,464
|
6,588
|
7,757
|
8,598
|
7,634
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
30.11
|
47.58
|
17.74
|
10.84
|
-11.21
|
|
売上原価
|
-
|
-
|
-
|
16
|
22
|
33
|
40
|
57
|
52
|
78
|
609
|
814
|
1,055
|
253
|
|
売上総利益
|
-
|
-
|
-
|
821
|
1,289
|
1,797
|
2,266
|
3,172
|
3,379
|
4,386
|
5,978
|
6,943
|
7,543
|
7,381
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
98.25
|
90.74
|
89.51
|
87.73
|
96.68
|
|
営業費用
|
-
|
-
|
-
|
727
|
899
|
1,236
|
1,574
|
2,462
|
2,646
|
3,375
|
4,918
|
5,991
|
6,014
|
5,527
|
|
営業利益
|
-
|
-
|
-
|
94
|
390
|
560
|
691
|
710
|
732
|
1,010
|
1,060
|
952
|
1,528
|
1,853
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.63
|
16.09
|
12.27
|
17.77
|
24.28
|
|
経常（税引前）利益
|
51
|
43
|
88
|
94
|
376
|
555
|
659
|
713
|
733
|
1,005
|
1,059
|
922
|
1,543
|
1,812
|
|
経常（税引前）利益率（％）
|
17.96
|
12.87
|
15.73
|
11.23
|
28.65
|
30.37
|
28.6
|
22.1
|
21.37
|
22.51
|
16.07
|
11.89
|
17.95
|
23.75
|
|
法人税等合計
|
-
|
-
|
-
|
29
|
114
|
160
|
195
|
210
|
189
|
360
|
378
|
288
|
433
|
562
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
51
|
44
|
57
|
64
|
252
|
395
|
464
|
502
|
433
|
645
|
649
|
334
|
704
|
1,171
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.47
|
9.87
|
4.31
|
8.19
|
15.35
|
|
一株あたり利益
|
44.04
|
38.58
|
49.71
|
55.19
|
210.92
|
101.54
|
38.11
|
38.11
|
32.64
|
24.18
|
24.2
|
12.6
|
29.09
|
49.34
|
|
希薄化後一株あたり利益
|
44.04
|
38.58
|
49.71
|
55.19
|
190.37
|
96.4
|
36.12
|
37.51
|
32.34
|
24.01
|
24.08
|
12.6
|
29.09
|
49.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
72.19
|
62.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
21
|
31
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,045
|
1,100
|
987
|
1,560
|
1,887
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.42
|
16.7
|
12.73
|
18.15
|
24.72
|