|
（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
|
1,992
|
2,803
|
4,013
|
6,257
|
15,313
|
18,895
|
21,072
|
22,044
|
26,596
|
12,708
|
14,924
|
59,193
|
71,149
|
107,781
|
129,764
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
17.44
|
296.63
|
20.2
|
51.49
|
20.4
|
|
売上原価
|
-
|
-
|
-
|
873
|
1,938
|
2,537
|
2,575
|
3,224
|
6,147
|
4,771
|
3,246
|
40,564
|
44,841
|
69,435
|
93,717
|
|
売上総利益
|
-
|
-
|
-
|
5,384
|
13,374
|
16,358
|
18,497
|
18,820
|
20,449
|
7,938
|
11,678
|
18,628
|
26,307
|
38,346
|
36,046
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
78.25
|
31.47
|
36.97
|
35.58
|
27.78
|
|
営業費用
|
-
|
-
|
-
|
1,922
|
3,292
|
4,505
|
5,079
|
5,756
|
6,016
|
6,058
|
6,444
|
6,883
|
8,041
|
9,713
|
10,628
|
|
営業利益
|
-
|
-
|
-
|
3,462
|
10,082
|
11,853
|
13,418
|
13,064
|
14,433
|
1,879
|
5,233
|
11,744
|
18,265
|
28,633
|
25,417
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.06
|
19.84
|
25.67
|
26.57
|
19.59
|
|
経常（税引前）利益
|
967
|
1,392
|
1,961
|
3,264
|
10,052
|
11,906
|
13,711
|
12,624
|
14,395
|
1,719
|
5,148
|
12,466
|
17,989
|
28,909
|
26,493
|
|
経常（税引前）利益率（％）
|
48.58
|
49.69
|
48.88
|
52.15
|
65.64
|
63.01
|
65.07
|
57.27
|
54.13
|
13.53
|
34.49
|
21.06
|
25.28
|
26.82
|
20.42
|
|
法人税等合計
|
-
|
-
|
-
|
1,269
|
3,702
|
4,054
|
4,123
|
3,648
|
4,315
|
536
|
1,588
|
3,844
|
5,356
|
8,969
|
8,167
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
557
|
793
|
1,185
|
1,988
|
6,344
|
7,677
|
9,581
|
9,114
|
10,035
|
1,158
|
2,952
|
8,475
|
12,499
|
20,472
|
18,305
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.78
|
14.32
|
17.57
|
18.99
|
14.11
|
|
一株あたり利益
|
8.38
|
11.89
|
15.53
|
24.07
|
67.52
|
84.05
|
106.44
|
99.71
|
113.01
|
12.98
|
34.51
|
99.24
|
145.97
|
240.07
|
216.18
|
|
希薄化後一株あたり利益
|
7.97
|
11.4
|
15.07
|
23.77
|
66.94
|
83.65
|
106.08
|
99.5
|
113.01
|
12.98
|
34.51
|
99.24
|
145.97
|
240.07
|
216.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
53.61
|
50.38
|
50.01
|
50.11
|
60.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
11.5
|
18.5
|
50
|
73
|
120.3
|
130.4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,372
|
11,889
|
18,519
|
28,785
|
25,694
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.0
|
20.09
|
26.03
|
26.71
|
19.8
|