|
（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
|
400
|
460
|
641
|
807
|
977
|
1,141
|
1,216
|
1,290
|
1,833
|
1,946
|
2,013
|
1,501
|
1,900
|
2,184
|
2,405
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.44
|
-25.43
|
26.58
|
14.95
|
10.1
|
|
売上原価
|
-
|
-
|
-
|
118
|
102
|
174
|
210
|
277
|
551
|
631
|
740
|
476
|
564
|
598
|
554
|
|
売上総利益
|
-
|
-
|
-
|
688
|
874
|
967
|
1,006
|
1,013
|
1,281
|
1,315
|
1,272
|
1,024
|
1,336
|
1,586
|
1,849
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.21
|
68.26
|
70.32
|
72.63
|
76.94
|
|
営業費用
|
-
|
-
|
-
|
472
|
554
|
675
|
819
|
811
|
1,037
|
1,116
|
991
|
1,072
|
1,123
|
1,204
|
1,284
|
|
営業利益
|
-
|
-
|
-
|
216
|
319
|
292
|
186
|
202
|
244
|
198
|
280
|
-48
|
212
|
382
|
565
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.91
|
-3.2
|
11.16
|
17.49
|
23.5
|
|
経常（税引前）利益
|
8
|
54
|
102
|
223
|
301
|
333
|
169
|
205
|
223
|
174
|
273
|
-22
|
234
|
411
|
574
|
|
経常（税引前）利益率（％）
|
2.19
|
11.86
|
15.95
|
27.67
|
30.86
|
29.2
|
13.92
|
15.94
|
12.19
|
8.94
|
13.56
|
-1.47
|
12.32
|
18.82
|
23.9
|
|
法人税等合計
|
-
|
-
|
-
|
85
|
118
|
113
|
52
|
62
|
85
|
23
|
88
|
-13
|
69
|
41
|
165
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
5
|
31
|
47
|
133
|
182
|
195
|
115
|
141
|
134
|
-46
|
197
|
-18
|
70
|
230
|
410
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.79
|
-1.17
|
3.7
|
10.53
|
17.08
|
|
一株あたり利益
|
2762.21
|
17087.66
|
52.26
|
36.59
|
46.04
|
36.15
|
20.97
|
25.2
|
24.18
|
-8.3
|
35.66
|
-3.17
|
12.73
|
45.5
|
74.07
|
|
希薄化後一株あたり利益
|
2762.21
|
17087.66
|
52.26
|
36.59
|
45.87
|
34.05
|
20.13
|
24.66
|
23.89
|
-8.3
|
35.35
|
-3.17
|
12.67
|
45.32
|
74.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
-126.18
|
47.36
|
17.65
|
16.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
4
|
6
|
8
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
328
|
-15
|
249
|
420
|
602
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.34
|
-0.95
|
13.14
|
19.26
|
25.05
|