|
（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
|
1,742
|
2,100
|
2,533
|
3,439
|
4,727
|
6,118
|
7,911
|
11,171
|
13,914
|
17,084
|
|
売上成長率（％）
|
-
|
|
|
|
|
29.44
|
29.3
|
41.21
|
24.55
|
22.78
|
|
売上原価
|
-
|
-
|
-
|
987
|
1,341
|
1,767
|
2,227
|
2,959
|
3,765
|
4,757
|
|
売上総利益
|
-
|
-
|
-
|
2,452
|
3,385
|
4,350
|
5,684
|
8,213
|
10,149
|
12,327
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
71.11
|
71.85
|
73.52
|
72.94
|
72.16
|
|
営業費用
|
-
|
-
|
-
|
1,460
|
1,954
|
2,243
|
3,020
|
4,502
|
5,608
|
5,949
|
|
営業利益
|
-
|
-
|
-
|
990
|
1,430
|
2,106
|
2,664
|
3,711
|
4,540
|
6,378
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
34.44
|
33.67
|
33.22
|
32.63
|
37.33
|
|
経常（税引前）利益
|
455
|
577
|
730
|
995
|
1,445
|
2,091
|
2,672
|
3,678
|
4,540
|
6,320
|
|
経常（税引前）利益率（％）
|
26.17
|
27.48
|
28.83
|
28.95
|
30.58
|
34.18
|
33.77
|
32.92
|
32.63
|
36.99
|
|
法人税等合計
|
-
|
-
|
-
|
340
|
418
|
662
|
889
|
1,021
|
1,345
|
1,910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
316
|
404
|
521
|
638
|
1,026
|
1,428
|
1,796
|
2,621
|
3,095
|
3,551
|
|
純利益率（％）
|
|
|
|
|
|
23.35
|
22.71
|
23.46
|
22.25
|
20.79
|
|
一株あたり利益
|
316232.97
|
404055.32
|
521780.65
|
15.95
|
25.66
|
35.71
|
44.73
|
63.83
|
73.16
|
78.6
|
|
希薄化後一株あたり利益
|
316232.97
|
404055.32
|
521780.65
|
15.95
|
25.66
|
33.49
|
42.09
|
62.64
|
72.27
|
78.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
21.5
|
21.38
|
20.75
|
22.14
|
37.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
205
|
7.2
|
9
|
13
|
16
|
29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
2,131
|
2,693
|
3,894
|
4,662
|
6,619
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
34.84
|
34.05
|
34.86
|
33.51
|
38.74
|