|
（単位：百万円）
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
495
|
1,159
|
973
|
1,266
|
4,041
|
5,353
|
8,008
|
14,295
|
20,780
|
37,282
|
65,685
|
96,501
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
78.51
|
45.37
|
79.41
|
76.18
|
46.91
|
|
売上原価
|
-
|
-
|
-
|
706
|
2,978
|
3,560
|
5,693
|
9,885
|
14,602
|
27,183
|
47,126
|
60,065
|
|
売上総利益
|
-
|
-
|
-
|
559
|
1,062
|
1,793
|
2,316
|
4,411
|
6,179
|
10,099
|
18,560
|
36,436
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
30.85
|
29.73
|
27.09
|
28.26
|
37.76
|
|
営業費用
|
-
|
-
|
-
|
442
|
692
|
1,094
|
1,989
|
3,082
|
4,037
|
5,657
|
10,023
|
17,502
|
|
営業利益
|
-
|
-
|
-
|
116
|
370
|
699
|
326
|
1,328
|
2,141
|
4,442
|
8,537
|
18,933
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
9.29
|
10.3
|
11.91
|
13.0
|
19.62
|
|
経常（税引前）利益
|
11
|
181
|
61
|
118
|
342
|
639
|
180
|
1,037
|
1,732
|
4,119
|
7,860
|
17,134
|
|
経常（税引前）利益率（％）
|
2.28
|
15.66
|
6.28
|
9.37
|
8.47
|
11.95
|
2.25
|
7.25
|
8.33
|
11.05
|
11.97
|
17.76
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
119
|
204
|
73
|
245
|
508
|
1,487
|
2,628
|
5,800
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8
|
16
|
61
|
70
|
227
|
435
|
134
|
793
|
1,038
|
2,486
|
5,418
|
3,491
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.55
|
5.0
|
6.67
|
8.25
|
3.62
|
|
一株あたり利益
|
16073.71
|
317.51
|
54.28
|
62.41
|
188.3
|
163.49
|
43.48
|
121.43
|
132.85
|
253.22
|
541.68
|
520.37
|
|
希薄化後一株あたり利益
|
16073.71
|
317.51
|
54.28
|
62.41
|
188.3
|
152.18
|
40.6
|
116.41
|
129.36
|
249.8
|
531.95
|
512.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
34.36
|
23.19
|
24.02
|
31.96
|
46.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
40
|
20
|
40
|
30
|
60
|
170
|
240
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
1,527
|
2,411
|
4,743
|
9,073
|
19,912
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
10.69
|
11.6
|
12.72
|
13.81
|
20.63
|