|
（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
|
2,794
|
3,986
|
5,107
|
6,217
|
7,621
|
8,570
|
9,894
|
10,976
|
12,155
|
11,021
|
9,437
|
15,508
|
17,388
|
17,735
|
18,646
|
|
売上原価
|
-
|
-
|
-
|
1,975
|
2,626
|
2,840
|
3,279
|
3,857
|
4,615
|
5,002
|
3,657
|
7,154
|
7,830
|
7,997
|
8,968
|
|
売上総利益
|
-
|
-
|
-
|
4,241
|
4,995
|
5,730
|
6,615
|
7,119
|
7,540
|
6,020
|
5,780
|
8,354
|
9,559
|
9,738
|
9,678
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,505
|
4,367
|
4,725
|
5,461
|
5,953
|
6,544
|
6,264
|
5,639
|
7,252
|
7,973
|
8,305
|
8,095
|
|
営業利益
|
-
|
-
|
-
|
736
|
628
|
1,005
|
1,153
|
1,166
|
995
|
-245
|
140
|
1,102
|
1,585
|
1,432
|
1,582
|
|
経常（税引前）利益
|
187
|
360
|
502
|
738
|
630
|
1,009
|
1,158
|
1,169
|
1,003
|
-220
|
155
|
1,101
|
1,577
|
1,438
|
1,604
|
|
法人税等合計
|
-
|
-
|
-
|
-43
|
220
|
324
|
355
|
360
|
328
|
-51
|
41
|
307
|
414
|
450
|
503
|
|
純利益
|
164
|
356
|
425
|
721
|
409
|
674
|
802
|
802
|
721
|
-170
|
927
|
793
|
1,163
|
984
|
1,100
|
|
一株あたり利益
|
24.13
|
52.16
|
62.31
|
105.61
|
59.96
|
98.81
|
118.52
|
119.92
|
107.13
|
-25.13
|
137.44
|
140.68
|
209.94
|
178.99
|
209.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
105.47
|
59.86
|
98.77
|
117.92
|
118.52
|
106.84
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1000
|
1500
|
3000
|
25
|
30
|
30
|
38
|
38
|
45
|
20
|
35
|
45
|
70
|
90
|
100
|