|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
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
|
451
|
799
|
1,311
|
2,151
|
3,289
|
5,512
|
8,174
|
12,793
|
19,532
|
28,712
|
46,005
|
64,873
|
88,030
|
110,627
|
129,819
|
|
売上原価
|
-
|
-
|
-
|
1,461
|
2,213
|
3,817
|
5,895
|
8,901
|
13,316
|
19,762
|
32,092
|
43,773
|
58,086
|
75,267
|
84,803
|
|
売上総利益
|
-
|
-
|
-
|
689
|
1,075
|
1,695
|
2,279
|
3,892
|
6,216
|
8,950
|
13,913
|
21,100
|
29,944
|
35,360
|
45,016
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
565
|
756
|
1,177
|
1,887
|
2,691
|
4,675
|
6,597
|
9,918
|
14,187
|
18,378
|
24,823
|
29,387
|
|
営業利益
|
-
|
-
|
-
|
124
|
319
|
517
|
391
|
1,200
|
1,540
|
2,353
|
3,995
|
6,913
|
11,565
|
10,537
|
15,628
|
|
経常（税引前）利益
|
70
|
72
|
-79
|
124
|
315
|
569
|
440
|
1,238
|
1,544
|
2,535
|
4,737
|
7,553
|
12,000
|
10,753
|
15,181
|
|
法人税等合計
|
-
|
-
|
-
|
62
|
123
|
210
|
180
|
397
|
495
|
776
|
1,708
|
2,355
|
3,667
|
3,786
|
4,669
|
|
純利益
|
35
|
36
|
-93
|
149
|
195
|
339
|
260
|
437
|
1,061
|
1,758
|
2,819
|
5,105
|
6,485
|
5,246
|
9,004
|
|
一株あたり利益
|
5.03
|
3.93
|
-8.11
|
11.9
|
13.99
|
21.4
|
14.49
|
25.49
|
65.54
|
104.5
|
162.71
|
282.79
|
354.56
|
291.43
|
33.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
12.69
|
19.8
|
13.41
|
23.61
|
60.11
|
96.91
|
160.29
|
281.74
|
354.03
|
291.17
|
33.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|