|
（単位：百万円）
|
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
|
703
|
3,187
|
5,374
|
9,558
|
20,127
|
39,286
|
63,070
|
85,388
|
113,787
|
146,647
|
189,883
|
248,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
35.4
|
33.3
|
28.9
|
29.5
|
31.1
|
|
売上原価
|
-
|
-
|
-
|
7,804
|
16,605
|
32,436
|
53,208
|
73,940
|
97,050
|
124,025
|
159,148
|
206,783
|
|
売上総利益
|
-
|
-
|
-
|
1,753
|
3,522
|
6,851
|
9,861
|
11,447
|
16,519
|
22,622
|
30,734
|
42,163
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
13.4
|
14.5
|
15.4
|
16.2
|
16.9
|
|
営業費用
|
-
|
-
|
-
|
1,397
|
2,844
|
5,658
|
7,973
|
11,487
|
15,485
|
20,448
|
26,678
|
34,865
|
|
営業利益
|
-
|
-
|
-
|
356
|
678
|
1,193
|
1,888
|
-39
|
1,028
|
2,211
|
3,878
|
7,095
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
0.0
|
0.9
|
1.5
|
2.0
|
2.9
|
|
経常（税引前）利益
|
40
|
103
|
-103
|
336
|
641
|
1,019
|
1,654
|
-431
|
490
|
1,585
|
3,143
|
6,179
|
|
経常（税引前）利益率（％）
|
5.8
|
3.3
|
-1.9
|
3.5
|
3.2
|
2.6
|
2.6
|
-0.5
|
0.4
|
1.1
|
1.7
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
74
|
222
|
389
|
688
|
85
|
95
|
566
|
1,288
|
2,161
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
-19.7
|
19.4
|
35.7
|
41.0
|
35.0
|
|
純利益
|
27
|
43
|
-134
|
258
|
399
|
510
|
903
|
-1,269
|
395
|
1,010
|
1,841
|
3,890
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-1.5
|
0.3
|
0.7
|
1.0
|
1.6
|
|
一株あたり利益
|
135491.68
|
220.55
|
-20.69
|
38.67
|
53
|
75.65
|
31.25
|
-37.81
|
10.98
|
27.53
|
50.04
|
97.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
47.95
|
51.42
|
29.42
|
-25.44
|
10.69
|
26.99
|
49.64
|
97.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
8.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
929
|
5,700
|
7,468
|
9,478
|
13,056
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
1.1
|
5.0
|
5.1
|
5.0
|
5.2
|