|
（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
|
737
|
867
|
1,090
|
1,360
|
1,437
|
1,612
|
1,719
|
1,804
|
2,204
|
2,619
|
2,958
|
3,334
|
3,626
|
3,636
|
4,935
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.0
|
12.7
|
8.8
|
0.3
|
35.7
|
|
売上原価
|
-
|
-
|
-
|
492
|
481
|
568
|
596
|
614
|
643
|
786
|
918
|
1,074
|
1,457
|
1,516
|
2,368
|
|
売上総利益
|
-
|
-
|
-
|
867
|
956
|
1,043
|
1,122
|
1,190
|
1,560
|
1,831
|
2,039
|
2,260
|
2,169
|
2,119
|
2,566
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
68.9
|
67.8
|
59.8
|
58.3
|
52.0
|
|
営業費用
|
-
|
-
|
-
|
618
|
605
|
795
|
1,030
|
1,288
|
1,475
|
1,554
|
1,673
|
1,866
|
1,850
|
1,954
|
2,287
|
|
営業利益
|
-
|
-
|
-
|
249
|
350
|
247
|
92
|
-99
|
84
|
276
|
365
|
392
|
318
|
164
|
278
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.4
|
11.8
|
8.8
|
4.5
|
5.7
|
|
経常（税引前）利益
|
38
|
39
|
75
|
233
|
352
|
250
|
106
|
-116
|
79
|
261
|
364
|
399
|
329
|
162
|
279
|
|
経常（税引前）利益率（％）
|
5.2
|
4.5
|
6.9
|
17.2
|
24.5
|
15.5
|
6.2
|
-6.4
|
3.6
|
10.0
|
12.3
|
12.0
|
9.1
|
4.5
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
95
|
121
|
81
|
33
|
-27
|
23
|
77
|
116
|
141
|
113
|
87
|
108
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.0
|
35.5
|
34.4
|
53.7
|
38.7
|
|
純利益
|
21
|
6
|
42
|
137
|
230
|
168
|
72
|
-89
|
-35
|
183
|
244
|
246
|
206
|
72
|
-143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.3
|
7.4
|
5.7
|
2.0
|
-2.9
|
|
一株あたり利益
|
3.77
|
1.11
|
7.55
|
23.96
|
36.89
|
26.79
|
11.56
|
-14.02
|
-5.54
|
29.09
|
37.96
|
37.7
|
31.39
|
11.14
|
-22.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
23.5
|
36.56
|
26.69
|
11.54
|
-
|
-
|
29.05
|
37.91
|
37.67
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
13.7
|
18.6
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
4
|
5.2
|
7
|
7.4
|
7.8
|
7.9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
554
|
577
|
506
|
339
|
477
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.7
|
17.3
|
14.0
|
9.3
|
9.7
|