|
（単位：百万円）
|
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
|
319
|
510
|
803
|
1,220
|
1,845
|
2,728
|
3,814
|
4,974
|
6,417
|
8,274
|
10,542
|
13,480
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
30.4
|
29.0
|
28.9
|
27.4
|
27.9
|
|
売上原価
|
-
|
-
|
-
|
665
|
1,017
|
1,559
|
2,273
|
2,869
|
3,688
|
4,765
|
6,125
|
7,783
|
|
売上総利益
|
-
|
-
|
-
|
555
|
828
|
1,168
|
1,541
|
2,105
|
2,729
|
3,509
|
4,416
|
5,697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
42.3
|
42.5
|
42.4
|
41.9
|
42.3
|
|
営業費用
|
-
|
-
|
-
|
524
|
662
|
1,075
|
1,317
|
1,598
|
1,850
|
2,227
|
2,588
|
3,084
|
|
営業利益
|
-
|
-
|
-
|
31
|
165
|
93
|
224
|
507
|
878
|
1,282
|
1,828
|
2,613
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
10.2
|
13.7
|
15.5
|
17.3
|
19.4
|
|
経常（税引前）利益
|
-30
|
-45
|
-28
|
29
|
150
|
94
|
223
|
505
|
872
|
1,279
|
1,827
|
2,608
|
|
経常（税引前）利益率（％）
|
-9.2
|
-8.6
|
-3.4
|
2.5
|
8.1
|
3.5
|
5.9
|
10.2
|
13.6
|
15.5
|
17.3
|
19.3
|
|
法人税等合計
|
-
|
-
|
-
|
-7
|
40
|
38
|
87
|
179
|
272
|
399
|
540
|
725
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
35.5
|
31.3
|
31.2
|
29.6
|
27.8
|
|
純利益
|
-36
|
-50
|
-29
|
36
|
109
|
56
|
139
|
326
|
599
|
880
|
1,288
|
1,833
|
|
純利益率（％）
|
|
|
|
|
|
|
|
6.6
|
9.3
|
10.6
|
12.2
|
13.6
|
|
一株あたり利益
|
-3374.48
|
-4724.65
|
-25.72
|
31.96
|
90.76
|
38.54
|
95.92
|
112.85
|
203.89
|
149.22
|
218.15
|
153.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
86.9
|
37.5
|
93.6
|
109.17
|
199.56
|
146.8
|
215.08
|
151.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
18.3
|
15.0
|
13.6
|
11.6
|
139.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
20
|
30
|
20
|
25
|
212
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
551
|
938
|
1,385
|
1,960
|
2,785
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
11.1
|
14.6
|
16.7
|
18.6
|
20.7
|