|
（単位：%）
|
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
|
11,172
|
13,914
|
17,084
|
|
売上成長率（％）
|
-
|
|
|
|
|
29.4
|
29.3
|
41.2
|
24.6
|
22.8
|
|
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（％）
|
-
|
-
|
-
|
|
|
71.1
|
71.9
|
73.5
|
72.9
|
72.2
|
|
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
|
4,541
|
6,379
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
34.4
|
33.7
|
33.2
|
32.6
|
37.3
|
|
経常（税引前）利益
|
455
|
577
|
730
|
995
|
1,445
|
2,091
|
2,672
|
3,679
|
4,541
|
6,320
|
|
経常（税引前）利益率（％）
|
26.2
|
27.5
|
28.8
|
29.0
|
30.6
|
34.2
|
33.8
|
32.9
|
32.6
|
37.0
|
|
法人税等合計
|
-
|
-
|
-
|
340
|
418
|
662
|
889
|
1,021
|
1,345
|
1,910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
31.7
|
33.3
|
27.8
|
29.6
|
30.2
|
|
純利益
|
316
|
404
|
521
|
638
|
1,026
|
1,428
|
1,796
|
2,621
|
3,095
|
3,259
|
|
純利益率（％）
|
|
|
|
|
|
23.4
|
22.7
|
23.5
|
22.2
|
19.1
|
|
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
|
-
|
-
|
-
|
-
|
-
|
33.49
|
42.09
|
62.64
|
72.27
|
78.19
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
21.5
|
21.4
|
20.8
|
22.1
|
37.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
205
|
7.2
|
9
|
13
|
16
|
29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
2,131
|
2,693
|
3,894
|
4,663
|
6,620
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
34.8
|
34.0
|
34.9
|
33.5
|
38.7
|