|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
34,633
|
41,358
|
45,982
|
54,346
|
64,548
|
73,281
|
14,702
|
15,272
|
16,796
|
17,938
|
21,384
|
28,819
|
29,108
|
34,267
|
28,284
|
30,309
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
34.8
|
1
|
18.9
|
-2.8
|
7.2
|
|
売上原価
|
-
|
-
|
-
|
44,204
|
52,851
|
-
|
-
|
2,598
|
2,833
|
3,342
|
4,099
|
6,098
|
7,147
|
6,799
|
6,081
|
7,145
|
|
売上総利益
|
-
|
-
|
-
|
10,142
|
11,697
|
-
|
-
|
12,674
|
13,963
|
14,596
|
17,285
|
22,720
|
21,960
|
27,467
|
22,203
|
23,164
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
78.8
|
75.4
|
80.2
|
78.5
|
76.4
|
|
営業費用
|
-
|
-
|
-
|
7,882
|
8,943
|
-
|
-
|
11,693
|
11,924
|
12,156
|
13,745
|
17,058
|
18,899
|
22,500
|
19,096
|
18,833
|
|
営業利益
|
-
|
-
|
-
|
2,260
|
2,754
|
1,022
|
2,014
|
2,466
|
183
|
2,274
|
3,650
|
5,440
|
3,023
|
4,949
|
3,129
|
1,889
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
18.9
|
10.4
|
14.4
|
11.1
|
6.2
|
|
経常（税引前）利益
|
980
|
1,638
|
1,752
|
2,363
|
3,118
|
4,066
|
2,448
|
1,353
|
-82
|
2,325
|
3,911
|
8,241
|
4,174
|
6,652
|
4,867
|
3,542
|
|
経常（税引前）利益率（％）
|
2.8
|
4.0
|
3.8
|
4.3
|
4.8
|
5.5
|
16.6
|
8.9
|
-0.5
|
13.0
|
18.3
|
28.6
|
14.3
|
19.4
|
17.2
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
752
|
1,739
|
8
|
-230
|
-218
|
460
|
854
|
1,303
|
2,490
|
1,449
|
1,727
|
1,557
|
1,228
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
30.2
|
34.7
|
26.0
|
32.0
|
34.7
|
|
純利益
|
429
|
677
|
1,207
|
1,549
|
2,398
|
2,519
|
2,211
|
847
|
-547
|
1,464
|
2,604
|
5,734
|
2,769
|
4,319
|
5,526
|
3,091
|
|
一株あたり利益
|
3411.04
|
26.91
|
47.9
|
61.22
|
92.87
|
24.27
|
17.38
|
6.71
|
-4.33
|
11.58
|
20.59
|
30.54
|
13.28
|
20.74
|
26.65
|
14.9
|
|
希薄化後一株あたり利益
|
3321.47
|
26.22
|
46.56
|
59.54
|
92.03
|
24.12
|
12.36
|
18.14
|
-4.33
|
11.53
|
20.51
|
30.45
|
13.24
|
20.68
|
26.61
|
16.82
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
15.1
|
-
|
25.1
|
117.8
|
107.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
2
|
3.4
|
4.6
|
-
|
5.2
|
31.35
|
18
|