|
（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
|
3,866
|
4,708
|
5,764
|
7,206
|
9,031
|
12,114
|
21,795
|
27,920
|
32,122
|
33,046
|
41,667
|
50,298
|
63,119
|
73,785
|
82,499
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
26.1
|
20.7
|
25.5
|
16.9
|
11.8
|
|
売上原価
|
-
|
-
|
-
|
1,436
|
1,919
|
2,770
|
6,687
|
3,648
|
11,617
|
9,200
|
13,569
|
16,663
|
23,134
|
25,682
|
27,004
|
|
売上総利益
|
-
|
-
|
-
|
5,769
|
7,111
|
9,344
|
15,108
|
10,492
|
20,505
|
23,847
|
28,098
|
33,636
|
39,986
|
48,103
|
55,495
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
67.4
|
66.9
|
63.3
|
65.2
|
67.3
|
|
営業費用
|
-
|
-
|
-
|
3,293
|
4,134
|
5,525
|
10,092
|
6,623
|
11,202
|
13,424
|
15,032
|
17,605
|
19,893
|
23,232
|
24,423
|
|
営業利益
|
-
|
-
|
-
|
2,476
|
2,977
|
3,820
|
5,015
|
3,869
|
8,301
|
10,389
|
12,987
|
16,249
|
20,312
|
25,187
|
31,340
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
32.3
|
32.2
|
34.1
|
38.0
|
|
経常（税引前）利益
|
1,431
|
1,764
|
2,047
|
2,528
|
3,000
|
3,781
|
4,740
|
6,700
|
8,039
|
10,989
|
13,286
|
34,757
|
20,636
|
27,505
|
31,911
|
|
経常（税引前）利益率（％）
|
37.0
|
37.5
|
35.5
|
35.1
|
33.2
|
31.2
|
21.7
|
24.0
|
25.0
|
33.3
|
31.9
|
69.1
|
32.7
|
37.3
|
38.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,025
|
1,204
|
1,426
|
1,488
|
1,529
|
2,987
|
3,117
|
4,303
|
10,395
|
6,813
|
8,270
|
9,373
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.4
|
29.9
|
33.0
|
30.1
|
29.4
|
|
純利益
|
763
|
960
|
1,217
|
1,515
|
1,853
|
2,911
|
2,983
|
4,255
|
5,267
|
7,624
|
8,819
|
24,152
|
13,476
|
18,705
|
21,829
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
21.2
|
48.0
|
21.3
|
25.4
|
26.5
|
|
一株あたり利益
|
22.35
|
28.01
|
35.38
|
43.92
|
52.6
|
78.36
|
79.36
|
58.55
|
71.61
|
103.62
|
117.98
|
318.45
|
177.68
|
246.62
|
287.79
|
|
希薄化後一株あたり利益
|
22.19
|
27.86
|
35.26
|
43.87
|
52.57
|
78.36
|
-
|
57.72
|
70.09
|
101.04
|
116.17
|
314.66
|
175.86
|
243.85
|
284.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
50.8
|
50.8
|
50.6
|
50.9
|
50.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
52
|
59
|
160
|
89
|
124
|
144
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14,884
|
18,397
|
22,725
|
28,535
|
35,261
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.7
|
36.6
|
36.0
|
38.7
|
42.7
|