|
（単位：百万円）
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
4,395
|
4,748
|
5,611
|
7,824
|
7,394
|
9,834
|
16,818
|
23,377
|
26,323
|
34,217
|
40,049
|
22,190
|
59,754
|
54,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
30.0
|
17.0
|
-44.6
|
169.3
|
-8.7
|
|
売上原価
|
-
|
-
|
-
|
5,600
|
5,401
|
7,634
|
13,641
|
19,884
|
21,533
|
28,107
|
32,443
|
16,622
|
50,860
|
46,703
|
|
売上総利益
|
-
|
-
|
-
|
2,224
|
1,993
|
2,201
|
3,177
|
3,493
|
4,790
|
6,109
|
7,606
|
5,568
|
8,894
|
7,879
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
19.0
|
25.1
|
14.9
|
14.4
|
|
営業費用
|
-
|
-
|
-
|
1,275
|
1,063
|
1,292
|
1,498
|
1,737
|
1,961
|
2,672
|
2,994
|
3,427
|
3,442
|
4,943
|
|
営業利益
|
-
|
-
|
-
|
948
|
929
|
907
|
1,678
|
1,755
|
2,829
|
3,437
|
4,612
|
2,141
|
5,452
|
2,935
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
11.5
|
9.6
|
9.1
|
5.4
|
|
経常（税引前）利益
|
95
|
163
|
308
|
916
|
868
|
820
|
1,567
|
1,650
|
2,644
|
3,165
|
4,342
|
1,788
|
4,938
|
2,586
|
|
経常（税引前）利益率（％）
|
2.2
|
3.4
|
5.5
|
11.7
|
11.7
|
8.3
|
9.3
|
7.1
|
10.0
|
9.2
|
10.8
|
8.1
|
8.3
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
352
|
304
|
276
|
495
|
523
|
817
|
1,020
|
1,389
|
642
|
1,603
|
1,113
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.3
|
32.0
|
35.9
|
32.5
|
43.1
|
|
純利益
|
50
|
98
|
178
|
563
|
563
|
620
|
1,071
|
1,127
|
1,826
|
1,962
|
2,858
|
1,030
|
3,320
|
1,521
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
7.1
|
4.6
|
5.6
|
2.8
|
|
一株あたり利益
|
48394.29
|
94061.62
|
176.22
|
537.39
|
538.01
|
106.11
|
159.99
|
157.01
|
124.48
|
135.03
|
99.58
|
35.79
|
115.26
|
53.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
100.14
|
152.09
|
150.34
|
122.4
|
134.48
|
99.34
|
35.77
|
115.21
|
53.28
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.0
|
60.4
|
97.8
|
35.6
|
84.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
68
|
43
|
60
|
35
|
41
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,575
|
4,714
|
2,251
|
5,612
|
3,029
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
11.8
|
10.1
|
9.4
|
5.5
|