|
（単位：百万円）
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
418
|
823
|
590
|
1,423
|
2,006
|
3,093
|
3,744
|
5,078
|
6,917
|
-
|
9,035
|
10,727
|
13,826
|
18,138
|
20,314
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
30.62
|
18.74
|
28.89
|
31.19
|
11.99
|
|
売上原価
|
-
|
-
|
-
|
494
|
708
|
1,242
|
1,424
|
1,910
|
2,399
|
-
|
3,309
|
3,570
|
4,579
|
6,528
|
8,396
|
|
売上総利益
|
-
|
-
|
-
|
929
|
1,298
|
1,849
|
2,319
|
3,168
|
4,518
|
-
|
5,725
|
7,157
|
9,248
|
11,611
|
11,919
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
63.37
|
66.72
|
66.88
|
64.01
|
58.67
|
|
営業費用
|
-
|
-
|
-
|
383
|
501
|
699
|
965
|
1,280
|
1,536
|
-
|
2,274
|
2,933
|
4,045
|
4,838
|
5,586
|
|
営業利益
|
-
|
-
|
-
|
545
|
796
|
1,150
|
1,352
|
1,886
|
2,981
|
-
|
3,451
|
4,224
|
5,202
|
6,772
|
6,332
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
38.2
|
39.38
|
37.63
|
37.34
|
31.17
|
|
経常（税引前）利益
|
143
|
311
|
94
|
547
|
790
|
1,144
|
1,355
|
1,889
|
2,983
|
-
|
3,476
|
4,227
|
5,211
|
6,772
|
6,342
|
|
経常（税引前）利益率（％）
|
34.3
|
37.78
|
15.97
|
38.44
|
39.37
|
37.01
|
36.2
|
37.21
|
43.13
|
-
|
38.47
|
39.4
|
37.69
|
37.34
|
31.22
|
|
法人税等合計
|
-
|
-
|
-
|
218
|
279
|
340
|
435
|
547
|
969
|
-
|
1,014
|
1,264
|
1,329
|
1,775
|
1,648
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
76
|
181
|
81
|
329
|
510
|
803
|
919
|
1,342
|
2,203
|
-
|
2,396
|
2,962
|
3,867
|
4,955
|
4,720
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
26.52
|
27.62
|
27.97
|
27.32
|
23.23
|
|
一株あたり利益
|
15065.25
|
35457.11
|
32.08
|
125.62
|
181.84
|
86.78
|
47.52
|
69.86
|
115.29
|
-
|
125.33
|
155.23
|
201.46
|
258.04
|
245.8
|
|
希薄化後一株あたり利益
|
15065.25
|
35457.11
|
32.08
|
125.62
|
170.06
|
86.78
|
47.39
|
69.86
|
114.72
|
-
|
124.68
|
154.65
|
201.46
|
258.04
|
245.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
25.67
|
25.86
|
25.32
|
35.27
|
73.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.5
|
24
|
24
|
32
|
40
|
51
|
91
|
180
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
3,515
|
4,287
|
5,301
|
6,942
|
6,513
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
38.9
|
39.96
|
38.34
|
38.27
|
32.06
|