|
（単位：百万円）
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
713
|
1,051
|
1,617
|
2,379
|
3,692
|
7,090
|
10,295
|
15,909
|
18,705
|
17,928
|
|
売上成長率（％）
|
-
|
|
|
|
|
92.1
|
45.2
|
54.5
|
17.6
|
-4.2
|
|
売上原価
|
-
|
-
|
-
|
1,305
|
2,073
|
5,069
|
7,527
|
12,004
|
12,659
|
11,320
|
|
売上総利益
|
-
|
-
|
-
|
1,073
|
1,617
|
2,020
|
2,768
|
3,905
|
6,046
|
6,608
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
28.5
|
26.9
|
24.5
|
32.3
|
36.9
|
|
営業費用
|
-
|
-
|
-
|
846
|
1,165
|
1,431
|
2,027
|
2,785
|
4,514
|
4,350
|
|
営業利益
|
-
|
-
|
-
|
226
|
452
|
589
|
740
|
1,120
|
1,531
|
2,231
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
8.3
|
7.2
|
7.0
|
8.2
|
12.4
|
|
経常（税引前）利益
|
85
|
92
|
169
|
226
|
428
|
619
|
745
|
1,114
|
1,513
|
2,223
|
|
経常（税引前）利益率（％）
|
11.9
|
8.8
|
10.5
|
9.5
|
11.6
|
8.7
|
7.2
|
7.0
|
8.1
|
12.4
|
|
法人税等合計
|
-
|
-
|
-
|
91
|
171
|
245
|
265
|
318
|
437
|
615
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
39.7
|
35.6
|
28.6
|
28.9
|
27.7
|
|
純利益
|
93
|
66
|
66
|
134
|
291
|
411
|
479
|
781
|
1,013
|
1,632
|
|
純利益率（％）
|
|
|
|
|
|
5.8
|
4.7
|
4.9
|
5.4
|
9.1
|
|
一株あたり利益
|
2045.01
|
551.35
|
25.06
|
37.5
|
79.84
|
101.98
|
114.63
|
90.25
|
121.99
|
197.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
78.73
|
98.81
|
113.39
|
89.74
|
121.53
|
197.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
51.6
|
51.2
|
51.3
|
51.0
|
50.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
40
|
51
|
58
|
46
|
62
|
99
|
|
EBITDA
|
-
|
-
|
-
|
|
|
819
|
1,057
|
1,506
|
2,057
|
2,862
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
11.6
|
10.3
|
9.5
|
11.0
|
16.0
|