|
（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
|
1,151
|
1,407
|
1,512
|
1,708
|
2,222
|
2,824
|
3,161
|
3,367
|
3,395
|
2,780
|
3,290
|
3,360
|
4,558
|
4,822
|
5,196
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.35
|
2.13
|
35.65
|
5.79
|
7.76
|
|
売上原価
|
-
|
-
|
-
|
500
|
657
|
936
|
1,092
|
1,204
|
861
|
750
|
839
|
955
|
1,295
|
1,214
|
1,433
|
|
売上総利益
|
-
|
-
|
-
|
1,208
|
1,564
|
1,886
|
2,068
|
2,163
|
2,533
|
2,029
|
2,451
|
2,405
|
3,263
|
3,608
|
3,763
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
74.5
|
71.57
|
71.59
|
74.82
|
72.42
|
|
営業費用
|
-
|
-
|
-
|
986
|
1,251
|
1,384
|
1,766
|
2,396
|
2,014
|
2,026
|
2,100
|
2,149
|
2,659
|
2,657
|
2,611
|
|
営業利益
|
-
|
-
|
-
|
221
|
312
|
502
|
301
|
-234
|
518
|
3
|
350
|
255
|
604
|
951
|
1,151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.64
|
7.59
|
13.25
|
19.72
|
22.15
|
|
経常（税引前）利益
|
47
|
139
|
156
|
221
|
301
|
502
|
302
|
-235
|
513
|
8
|
365
|
258
|
601
|
944
|
1,120
|
|
経常（税引前）利益率（％）
|
4.09
|
9.94
|
10.36
|
12.96
|
13.56
|
17.79
|
9.57
|
-6.95
|
15.13
|
0.29
|
11.09
|
7.68
|
13.19
|
19.58
|
21.56
|
|
法人税等合計
|
-
|
-
|
-
|
77
|
120
|
167
|
169
|
158
|
-154
|
21
|
151
|
80
|
18
|
315
|
350
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
66
|
155
|
155
|
141
|
180
|
351
|
188
|
-520
|
633
|
-382
|
213
|
178
|
583
|
626
|
168
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.49
|
5.31
|
12.81
|
12.99
|
3.23
|
|
一株あたり利益
|
5.9
|
12.39
|
12.43
|
11.34
|
14.3
|
25.04
|
13.21
|
-35.94
|
44.1
|
-27.19
|
15.34
|
12.83
|
41.63
|
44.39
|
49.8
|
|
希薄化後一株あたり利益
|
5.9
|
12.39
|
12.43
|
11.34
|
14.07
|
23.43
|
12.65
|
-35.94
|
43.57
|
-27.19
|
15.34
|
12.83
|
41.63
|
44.39
|
49.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
20.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|