|
(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
|
3,866
|
4,708
|
5,764
|
7,206
|
9,031
|
12,114
|
21,795
|
27,920
|
32,122
|
33,046
|
41,667
|
50,298
|
63,119
|
73,785
|
82,499
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
26.09
|
20.71
|
25.49
|
16.9
|
11.81
|
|
売上原価
|
-
|
-
|
-
|
1,436
|
1,919
|
2,770
|
6,687
|
3,648
|
11,617
|
9,200
|
13,569
|
16,663
|
23,134
|
25,682
|
27,004
|
|
売上総利益
|
-
|
-
|
-
|
5,769
|
7,111
|
9,344
|
15,108
|
10,492
|
20,505
|
23,847
|
28,098
|
33,636
|
39,986
|
48,103
|
55,495
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.44
|
66.87
|
63.35
|
65.19
|
67.27
|
|
営業費用
|
-
|
-
|
-
|
3,293
|
4,134
|
5,525
|
10,092
|
6,623
|
11,202
|
13,424
|
15,032
|
17,605
|
19,893
|
23,232
|
24,423
|
|
営業利益
|
-
|
-
|
-
|
2,476
|
2,977
|
3,820
|
5,015
|
3,869
|
8,301
|
6,781
|
8,499
|
11,755
|
15,215
|
17,660
|
21,817
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.4
|
23.37
|
24.11
|
23.93
|
26.45
|
|
経常(税引前)利益
|
1,431
|
1,764
|
2,047
|
2,528
|
3,000
|
3,781
|
4,740
|
6,700
|
8,039
|
7,936
|
9,700
|
18,200
|
18,241
|
19,892
|
29,405
|
|
経常(税引前)利益率(%)
|
37.02
|
37.47
|
35.52
|
35.08
|
33.22
|
31.21
|
21.75
|
24.0
|
25.03
|
24.02
|
23.28
|
36.18
|
28.9
|
26.96
|
35.64
|
|
法人税等合計
|
-
|
-
|
-
|
1,025
|
1,204
|
1,426
|
1,488
|
1,529
|
2,987
|
3,117
|
4,303
|
10,395
|
6,813
|
8,270
|
9,373
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
763
|
960
|
1,217
|
1,515
|
1,853
|
2,911
|
2,983
|
4,255
|
5,267
|
5,323
|
6,860
|
14,587
|
8,270
|
14,063
|
22,117
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
16.46
|
29.0
|
13.1
|
19.06
|
26.81
|
|
一株あたり利益
|
22.35
|
28.01
|
35.38
|
43.92
|
52.6
|
78.36
|
79.36
|
58.55
|
71.61
|
72.36
|
91.78
|
192.33
|
109.05
|
185.42
|
291.59
|
|
希薄化後一株あたり利益
|
22.19
|
27.86
|
35.26
|
43.87
|
52.57
|
78.36
|
79.36
|
57.72
|
70.09
|
101.04
|
116.17
|
314.66
|
175.86
|
243.85
|
284.43
|
|
配当性向(%)
|
|
|
|
|
|
|
|
|
|
|
50.79
|
50.85
|
50.61
|
50.85
|
50.63
|
|
一株あたり配当金
|
3100
|
19.5
|
24.5
|
30
|
18
|
27
|
40
|
58
|
36
|
52
|
59
|
160
|
89
|
124
|
144
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10,396
|
13,903
|
17,628
|
21,007
|
25,738
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.95
|
27.64
|
27.93
|
28.47
|
31.2
|