|
（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
|
249
|
280
|
358
|
472
|
709
|
1,087
|
2,346
|
2,617
|
4,392
|
4,547
|
3,637
|
2,778
|
2,354
|
2,811
|
2,312
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-20.01
|
-23.62
|
-15.26
|
19.4
|
-17.73
|
|
売上原価
|
-
|
-
|
-
|
113
|
259
|
510
|
1,651
|
1,714
|
3,236
|
3,358
|
2,665
|
2,060
|
1,483
|
1,913
|
1,296
|
|
売上総利益
|
-
|
-
|
-
|
359
|
449
|
577
|
694
|
902
|
1,155
|
1,188
|
971
|
717
|
870
|
897
|
1,016
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.72
|
25.82
|
36.98
|
31.94
|
43.95
|
|
営業費用
|
-
|
-
|
-
|
279
|
338
|
412
|
478
|
576
|
650
|
866
|
837
|
710
|
702
|
774
|
868
|
|
営業利益
|
-
|
-
|
-
|
80
|
111
|
164
|
215
|
325
|
505
|
322
|
134
|
7
|
168
|
123
|
147
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.69
|
0.26
|
7.14
|
4.4
|
6.38
|
|
経常（税引前）利益
|
34
|
61
|
56
|
79
|
100
|
163
|
211
|
321
|
485
|
311
|
119
|
1
|
175
|
141
|
187
|
|
経常（税引前）利益率（％）
|
13.83
|
22.08
|
15.89
|
16.81
|
14.1
|
15.0
|
9.0
|
12.3
|
11.05
|
6.85
|
3.28
|
0.04
|
7.45
|
5.04
|
8.09
|
|
法人税等合計
|
-
|
-
|
-
|
37
|
43
|
46
|
55
|
96
|
147
|
96
|
38
|
-1
|
57
|
48
|
64
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
54
|
28
|
22
|
38
|
56
|
116
|
155
|
225
|
337
|
214
|
80
|
29
|
111
|
80
|
122
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.22
|
1.06
|
4.75
|
2.88
|
5.3
|
|
一株あたり利益
|
55.19
|
29.04
|
23.18
|
38.38
|
51.62
|
87.61
|
115.49
|
78.45
|
54.54
|
34.5
|
12.62
|
4.43
|
16.57
|
11.96
|
18.1
|
|
希薄化後一株あたり利益
|
55.19
|
29.04
|
23.18
|
38.38
|
44.8
|
78.67
|
103.45
|
70.84
|
50.2
|
31.56
|
11.95
|
4.37
|
16.54
|
11.95
|
18.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.47
|
34.32
|
30.23
|
50.21
|
66.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
4
|
1.5
|
5
|
6
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
152
|
24
|
184
|
136
|
164
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.2
|
0.9
|
7.85
|
4.86
|
7.11
|