|
（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
|
1,821
|
2,584
|
4,465
|
5,795
|
7,416
|
9,097
|
10,094
|
11,595
|
12,247
|
14,184
|
16,338
|
17,792
|
16,709
|
14,935
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.82
|
15.19
|
8.9
|
-6.09
|
-10.62
|
|
売上原価
|
-
|
-
|
-
|
4,370
|
5,645
|
7,027
|
7,990
|
9,200
|
9,680
|
10,933
|
12,705
|
13,793
|
13,052
|
11,702
|
|
売上総利益
|
-
|
-
|
-
|
1,425
|
1,771
|
2,070
|
2,104
|
2,394
|
2,568
|
3,251
|
3,633
|
3,999
|
3,657
|
3,234
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.92
|
22.24
|
22.48
|
21.89
|
21.65
|
|
営業費用
|
-
|
-
|
-
|
1,162
|
1,353
|
1,533
|
1,645
|
2,143
|
2,566
|
2,770
|
3,277
|
3,390
|
3,229
|
3,243
|
|
営業利益
|
-
|
-
|
-
|
263
|
417
|
536
|
458
|
250
|
1
|
481
|
356
|
608
|
428
|
-9
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.39
|
2.18
|
3.42
|
2.56
|
-0.06
|
|
経常（税引前）利益
|
188
|
124
|
201
|
293
|
417
|
547
|
462
|
281
|
4
|
482
|
366
|
603
|
399
|
-22
|
|
経常（税引前）利益率（％）
|
10.35
|
4.8
|
4.51
|
5.06
|
5.63
|
6.02
|
4.58
|
2.43
|
0.03
|
3.4
|
2.24
|
3.39
|
2.39
|
-0.15
|
|
法人税等合計
|
-
|
-
|
-
|
97
|
154
|
186
|
169
|
107
|
37
|
219
|
137
|
225
|
151
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
125
|
81
|
127
|
192
|
263
|
361
|
294
|
166
|
-36
|
98
|
225
|
392
|
262
|
-197
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
1.38
|
2.21
|
1.57
|
-1.32
|
|
一株あたり利益
|
62604.31
|
40569.99
|
63.9
|
96.14
|
129.21
|
84.25
|
34.6
|
18.62
|
-4.63
|
8.1
|
23
|
44.53
|
29.37
|
-17.66
|
|
希薄化後一株あたり利益
|
62604.31
|
40569.99
|
63.9
|
96.14
|
129.12
|
84.01
|
34.54
|
18.61
|
-4.63
|
8.1
|
23
|
44.53
|
29.36
|
-17.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
21.29
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.25
|
0
|
0
|
0
|
0
|
6.25
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
504
|
407
|
662
|
479
|
44
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.56
|
2.49
|
3.72
|
2.87
|
0.3
|