|
（単位：百万円）
|
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
|
136,174
|
147,702
|
156,402
|
174,883
|
199,088
|
204,957
|
240,804
|
281,301
|
301,747
|
361,129
|
429,574
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
17.5
|
16.8
|
7.3
|
19.7
|
19.0
|
|
売上原価
|
-
|
-
|
-
|
84,132
|
95,797
|
97,244
|
110,577
|
130,287
|
134,229
|
155,796
|
184,567
|
|
売上総利益
|
-
|
-
|
-
|
90,751
|
103,291
|
107,713
|
130,227
|
151,014
|
167,518
|
205,334
|
245,007
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
54.1
|
53.7
|
55.5
|
56.9
|
57.0
|
|
営業費用
|
-
|
995
|
881
|
1,294
|
88,146
|
94,398
|
115,668
|
138,025
|
152,437
|
179,848
|
208,629
|
|
営業利益
|
-
|
-489
|
-506
|
-879
|
14,546
|
12,061
|
22,901
|
10,123
|
11,001
|
23,384
|
36,093
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
9.5
|
3.6
|
3.6
|
6.5
|
8.4
|
|
経常（税引前）利益
|
5,226
|
4,692
|
8,995
|
11,508
|
14,363
|
10,536
|
21,584
|
7,564
|
9,864
|
21,653
|
33,777
|
|
経常（税引前）利益率（％）
|
3.8
|
3.2
|
5.8
|
6.6
|
7.2
|
5.1
|
9.0
|
2.7
|
3.3
|
6.0
|
7.9
|
|
法人税等合計
|
-
|
-223
|
40
|
-27
|
4,405
|
4,116
|
8,465
|
3,943
|
1,605
|
6,209
|
9,168
|
|
実効税率（％）
|
-
|
|
|
|
|
|
39.2
|
52.1
|
16.3
|
28.7
|
27.1
|
|
純利益
|
3,826
|
3,184
|
6,952
|
7,991
|
9,959
|
6,457
|
13,185
|
3,607
|
7,899
|
14,633
|
22,937
|
|
純利益率（％）
|
|
|
|
|
|
|
5.5
|
1.3
|
2.6
|
4.1
|
5.3
|
|
一株あたり利益
|
54.79
|
90.11
|
253.16
|
276.93
|
343.25
|
55.64
|
113.61
|
31.16
|
68.28
|
127.46
|
202.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
103.93
|
341.08
|
55.48
|
113.05
|
30.98
|
67.76
|
126.32
|
199.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
19.9
|
72.6
|
33.2
|
23.7
|
17.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
90
|
15
|
22.5
|
22.5
|
22.5
|
30
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
41,466
|
33,025
|
37,587
|
54,144
|
71,869
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
17.2
|
11.7
|
12.5
|
15.0
|
16.7
|