|
（単位：百万円）
|
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
|
2026/9
|
|
売上高
|
436
|
559
|
776
|
1,041
|
1,129
|
1,291
|
1,504
|
1,685
|
1,881
|
2,080
|
2,503
|
3,746
|
5,007
|
5,501
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.3
|
49.7
|
33.7
|
9.9
|
-
|
|
売上原価
|
-
|
-
|
-
|
127
|
120
|
125
|
210
|
208
|
267
|
292
|
402
|
1,152
|
1,935
|
1,964
|
-
|
|
売上総利益
|
-
|
-
|
-
|
914
|
1,008
|
1,166
|
1,294
|
1,477
|
1,614
|
1,788
|
2,099
|
2,594
|
3,072
|
3,536
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
83.9
|
69.2
|
61.4
|
64.3
|
-
|
|
営業費用
|
-
|
-
|
-
|
669
|
744
|
835
|
895
|
933
|
959
|
946
|
1,137
|
1,498
|
1,633
|
1,929
|
-
|
|
営業利益
|
-
|
-
|
-
|
244
|
264
|
330
|
399
|
544
|
654
|
841
|
962
|
1,096
|
1,439
|
1,606
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
38.5
|
29.3
|
28.7
|
29.2
|
-
|
|
経常（税引前）利益
|
12
|
63
|
121
|
244
|
252
|
330
|
380
|
543
|
676
|
829
|
980
|
1,107
|
1,447
|
1,612
|
-
|
|
経常（税引前）利益率（％）
|
2.8
|
11.4
|
15.7
|
23.4
|
22.3
|
25.6
|
25.3
|
32.2
|
36.0
|
39.9
|
39.2
|
29.5
|
28.9
|
29.3
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
82
|
87
|
109
|
124
|
187
|
204
|
251
|
297
|
341
|
432
|
501
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
30.8
|
29.9
|
31.1
|
-
|
|
純利益
|
4
|
33
|
76
|
161
|
165
|
223
|
256
|
357
|
472
|
579
|
685
|
763
|
919
|
1,111
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
27.4
|
20.4
|
18.4
|
20.2
|
-
|
|
一株あたり利益
|
1942.05
|
15379.01
|
34.68
|
73.33
|
74.81
|
28.22
|
16
|
7.44
|
9.82
|
12.08
|
14.45
|
16.08
|
19.38
|
23.42
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
66.02
|
27.83
|
-
|
-
|
-
|
11.98
|
13.74
|
15.58
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
21.8
|
35.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
2
|
2.5
|
3
|
5.5
|
6.5
|
7.5
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,136
|
1,363
|
1,740
|
1,938
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
45.4
|
36.4
|
34.7
|
35.2
|
-
|