|
（単位：%）
|
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
|
9,462
|
12,376
|
15,182
|
16,789
|
20,066
|
23,294
|
27,755
|
28,213
|
28,552
|
24,880
|
23,142
|
7,123
|
7,285
|
7,910
|
8,846
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.0
|
-69.2
|
2.3
|
8.6
|
11.8
|
|
売上原価
|
-
|
-
|
-
|
13,476
|
16,662
|
19,132
|
23,000
|
23,441
|
23,409
|
20,124
|
18,061
|
1,176
|
1,344
|
1,550
|
1,535
|
|
売上総利益
|
-
|
-
|
-
|
3,313
|
3,404
|
4,161
|
4,754
|
4,772
|
5,144
|
4,757
|
5,082
|
5,947
|
5,940
|
6,359
|
7,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.0
|
83.5
|
81.5
|
80.4
|
82.6
|
|
営業費用
|
-
|
-
|
-
|
2,532
|
3,055
|
3,261
|
3,681
|
3,972
|
4,266
|
4,305
|
4,598
|
4,879
|
5,148
|
5,803
|
6,939
|
|
営業利益
|
-
|
-
|
-
|
780
|
348
|
900
|
1,073
|
799
|
877
|
452
|
483
|
1,067
|
791
|
555
|
371
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.1
|
15.0
|
10.9
|
7.0
|
4.2
|
|
経常（税引前）利益
|
372
|
555
|
597
|
790
|
346
|
901
|
1,291
|
806
|
891
|
485
|
624
|
1,292
|
908
|
490
|
399
|
|
経常（税引前）利益率（％）
|
3.9
|
4.5
|
3.9
|
4.7
|
1.7
|
3.9
|
4.7
|
2.9
|
3.1
|
1.9
|
2.7
|
18.2
|
12.5
|
6.2
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
385
|
16
|
321
|
461
|
284
|
310
|
197
|
205
|
502
|
320
|
278
|
155
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.8
|
38.9
|
35.2
|
56.8
|
38.9
|
|
純利益
|
435
|
166
|
197
|
386
|
302
|
542
|
804
|
510
|
445
|
258
|
427
|
563
|
585
|
59
|
206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.8
|
7.9
|
8.0
|
0.8
|
2.3
|
|
一株あたり利益
|
13367.88
|
24.98
|
29.29
|
57.18
|
44.69
|
79.92
|
118.59
|
75.21
|
65.75
|
38.16
|
63.11
|
85.62
|
93.36
|
9.48
|
32.82
|
|
希薄化後一株あたり利益
|
13038.43
|
24.78
|
29.13
|
56.97
|
44.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
25
|
25
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
688
|
1,261
|
1,007
|
807
|
620
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.0
|
17.7
|
13.8
|
10.2
|
7.0
|