|
（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
|
2024/9
|
2025/9
|
|
売上高
|
571
|
1,073
|
1,157
|
1,667
|
2,848
|
3,755
|
8,337
|
8,018
|
12,592
|
11,871
|
15,161
|
20,706
|
20,851
|
19,167
|
22,449
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
27.7
|
36.6
|
0.7
|
-8.1
|
17.1
|
|
売上原価
|
-
|
-
|
-
|
547
|
858
|
1,057
|
2,612
|
2,970
|
4,151
|
3,903
|
5,391
|
7,074
|
6,572
|
6,861
|
8,295
|
|
売上総利益
|
-
|
-
|
-
|
1,119
|
1,989
|
2,698
|
5,725
|
5,048
|
8,442
|
7,968
|
9,770
|
13,633
|
14,279
|
12,306
|
14,154
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
64.4
|
65.8
|
68.5
|
64.2
|
63.0
|
|
営業費用
|
-
|
-
|
-
|
296
|
439
|
837
|
2,068
|
1,882
|
2,586
|
2,917
|
3,198
|
3,920
|
6,829
|
5,931
|
6,205
|
|
営業利益
|
-
|
-
|
-
|
823
|
1,549
|
1,860
|
3,657
|
3,166
|
5,856
|
5,052
|
6,572
|
9,713
|
7,450
|
6,375
|
7,127
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.3
|
46.9
|
35.7
|
33.3
|
31.7
|
|
経常（税引前）利益
|
262
|
577
|
600
|
808
|
1,524
|
1,860
|
3,612
|
3,160
|
5,856
|
5,051
|
6,588
|
9,766
|
7,471
|
6,381
|
7,871
|
|
経常（税引前）利益率（％）
|
45.9
|
53.8
|
51.9
|
48.5
|
53.5
|
49.6
|
43.3
|
39.4
|
46.5
|
42.5
|
43.5
|
47.2
|
35.8
|
33.3
|
35.1
|
|
法人税等合計
|
-
|
-
|
-
|
339
|
632
|
778
|
1,026
|
1,067
|
1,930
|
1,643
|
2,276
|
2,971
|
3,245
|
2,004
|
2,131
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.6
|
30.4
|
43.4
|
31.4
|
27.1
|
|
純利益
|
149
|
301
|
331
|
468
|
892
|
1,081
|
2,603
|
2,092
|
3,925
|
3,407
|
4,312
|
6,795
|
4,226
|
4,464
|
5,071
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
28.4
|
32.8
|
20.3
|
23.3
|
22.6
|
|
一株あたり利益
|
12.49
|
25.25
|
27.74
|
36.53
|
67.7
|
77.5
|
178.69
|
134.59
|
125.77
|
109.18
|
136.65
|
214.21
|
133.17
|
140.58
|
173.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
32.69
|
60.73
|
72.93
|
170.94
|
132.14
|
123.32
|
105.09
|
132.25
|
208.93
|
130.4
|
138.64
|
170.94
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
30.7
|
28.9
|
30.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
40
|
40
|
52.1
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6,674
|
9,849
|
7,765
|
6,748
|
8,613
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.0
|
47.6
|
37.2
|
35.2
|
38.4
|