|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
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
|
491
|
619
|
751
|
1,006
|
1,507
|
2,726
|
3,656
|
5,864
|
6,636
|
7,874
|
8,344
|
6,256
|
5,145
|
4,840
|
4,657
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.0
|
-25.0
|
-17.8
|
-5.9
|
-3.8
|
|
売上原価
|
-
|
-
|
-
|
142
|
392
|
899
|
1,770
|
3,149
|
3,500
|
4,748
|
4,807
|
3,014
|
2,579
|
2,163
|
2,485
|
|
売上総利益
|
-
|
-
|
-
|
863
|
1,115
|
1,825
|
1,885
|
2,715
|
3,136
|
3,126
|
3,538
|
3,242
|
2,566
|
2,677
|
2,172
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
42.4
|
51.8
|
49.9
|
55.3
|
46.6
|
|
営業費用
|
-
|
-
|
-
|
456
|
944
|
1,505
|
1,680
|
2,304
|
2,457
|
2,305
|
2,955
|
2,920
|
2,262
|
2,321
|
2,373
|
|
営業利益
|
-
|
-
|
-
|
406
|
171
|
320
|
205
|
410
|
679
|
820
|
583
|
322
|
304
|
356
|
-201
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.0
|
5.1
|
5.9
|
7.4
|
-4.3
|
|
経常（税引前）利益
|
111
|
201
|
301
|
412
|
172
|
332
|
302
|
423
|
672
|
808
|
595
|
312
|
341
|
353
|
-168
|
|
経常（税引前）利益率（％）
|
22.6
|
32.4
|
40.2
|
41.0
|
11.5
|
12.2
|
8.3
|
7.2
|
10.1
|
10.3
|
7.1
|
5.0
|
6.6
|
7.3
|
-3.6
|
|
法人税等合計
|
-
|
-
|
-
|
162
|
-3
|
239
|
221
|
58
|
279
|
286
|
181
|
345
|
31
|
148
|
146
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.5
|
110.7
|
9.3
|
42.0
|
-87.0
|
|
純利益
|
73
|
101
|
212
|
250
|
201
|
308
|
218
|
223
|
330
|
428
|
151
|
56
|
17
|
187
|
-95
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.8
|
0.9
|
0.3
|
3.9
|
-2.0
|
|
一株あたり利益
|
12.65
|
15.13
|
26.77
|
25.94
|
20.62
|
31.48
|
22.25
|
22.72
|
32.54
|
41.81
|
14.67
|
5.36
|
1.62
|
18.16
|
-31.51
|
|
希薄化後一株あたり利益
|
12.65
|
15.13
|
23.23
|
25.04
|
20.36
|
30.26
|
21.2
|
22.14
|
31.22
|
41.14
|
13.96
|
5.36
|
1.62
|
18.16
|
-31.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
815
|
483
|
502
|
593
|
66
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
9.8
|
7.7
|
9.8
|
12.3
|
1.4
|