|
（単位：百万円）
|
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
|
10
|
110
|
292
|
459
|
934
|
1,503
|
3,061
|
7,393
|
8,727
|
11,509
|
13,908
|
16,893
|
21,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
18.04
|
31.88
|
20.84
|
21.46
|
28.88
|
|
売上原価
|
-
|
-
|
-
|
192
|
339
|
578
|
1,431
|
4,549
|
5,141
|
5,775
|
6,984
|
8,362
|
10,928
|
|
売上総利益
|
-
|
-
|
-
|
267
|
594
|
925
|
1,629
|
2,844
|
3,586
|
5,735
|
6,925
|
8,532
|
10,844
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
41.09
|
49.83
|
49.79
|
50.5
|
49.81
|
|
営業費用
|
-
|
-
|
-
|
109
|
199
|
329
|
909
|
2,210
|
2,873
|
4,169
|
5,205
|
5,383
|
6,922
|
|
営業利益
|
-
|
-
|
-
|
157
|
395
|
596
|
720
|
634
|
713
|
1,565
|
1,719
|
3,236
|
5,289
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
8.17
|
13.6
|
12.36
|
19.15
|
24.29
|
|
経常（税引前）利益
|
0
|
49
|
149
|
157
|
384
|
588
|
592
|
602
|
635
|
1,551
|
1,824
|
3,343
|
4,675
|
|
経常（税引前）利益率（％）
|
1.34
|
44.48
|
51.0
|
34.32
|
41.13
|
39.12
|
19.36
|
8.14
|
7.28
|
13.48
|
13.11
|
19.79
|
21.48
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
115
|
268
|
214
|
952
|
418
|
670
|
1,119
|
1,240
|
1,933
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
0
|
31
|
100
|
116
|
268
|
611
|
409
|
1,753
|
165
|
878
|
-144
|
2,100
|
2,683
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
1.9
|
7.63
|
-1.04
|
12.43
|
12.32
|
|
一株あたり利益
|
4.2
|
3140.51
|
10.02
|
11.39
|
24.98
|
47.1
|
15
|
57.79
|
4.84
|
27.38
|
24.82
|
67.78
|
86.47
|
|
希薄化後一株あたり利益
|
4.2
|
3140.51
|
10.02
|
11.39
|
22.03
|
43.2
|
14.05
|
55.19
|
4.67
|
26.57
|
24.39
|
67.61
|
86.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
1,176
|
2,129
|
2,307
|
4,937
|
7,276
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
13.48
|
18.5
|
16.59
|
29.23
|
33.42
|