|
（単位：百万円）
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
2,092
|
3,022
|
3,877
|
5,340
|
6,318
|
7,500
|
9,017
|
11,410
|
13,772
|
15,263
|
17,859
|
20,859
|
22,222
|
24,776
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.8
|
17.0
|
16.8
|
6.5
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
4,257
|
4,931
|
5,855
|
7,009
|
8,792
|
10,487
|
11,596
|
13,955
|
15,680
|
16,522
|
18,320
|
|
売上総利益
|
-
|
-
|
-
|
1,083
|
1,386
|
1,645
|
2,007
|
2,618
|
3,285
|
3,667
|
3,905
|
5,179
|
5,700
|
6,456
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
21.9
|
24.8
|
25.7
|
26.1
|
|
営業費用
|
-
|
-
|
-
|
773
|
850
|
1,112
|
1,463
|
1,890
|
2,151
|
2,311
|
3,018
|
3,234
|
3,426
|
3,906
|
|
営業利益
|
-
|
-
|
-
|
309
|
536
|
532
|
543
|
727
|
1,134
|
1,356
|
886
|
1,944
|
2,274
|
2,551
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.9
|
5.0
|
9.3
|
10.2
|
10.3
|
|
経常（税引前）利益
|
82
|
146
|
252
|
321
|
532
|
543
|
525
|
737
|
1,165
|
1,836
|
1,434
|
2,157
|
2,318
|
2,599
|
|
経常（税引前）利益率（％）
|
3.9
|
4.9
|
6.5
|
6.0
|
8.4
|
7.2
|
5.8
|
6.5
|
8.5
|
12.0
|
8.0
|
10.3
|
10.4
|
10.5
|
|
法人税等合計
|
-
|
-
|
-
|
101
|
210
|
181
|
176
|
258
|
409
|
579
|
456
|
674
|
741
|
891
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.6
|
31.9
|
31.3
|
32.0
|
34.3
|
|
純利益
|
51
|
78
|
145
|
212
|
314
|
360
|
311
|
440
|
654
|
1,240
|
966
|
1,472
|
1,575
|
1,709
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.1
|
5.4
|
7.1
|
7.1
|
6.9
|
|
一株あたり利益
|
39651.86
|
60575.6
|
58.42
|
87.08
|
107.55
|
26.47
|
22.67
|
32.03
|
47.5
|
89.82
|
69.36
|
105.35
|
114.24
|
127.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
105.07
|
26.14
|
22.62
|
32
|
47.47
|
89.06
|
69
|
105.12
|
114.09
|
126.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
6.3
|
12.5
|
9.9
|
11.4
|
10.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.2
|
4.6
|
5.6
|
8.6
|
10.4
|
13
|
13.2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,387
|
934
|
1,984
|
2,320
|
2,604
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
5.2
|
9.5
|
10.4
|
10.5
|