|
（単位：百万円）
|
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
|
1,428
|
1,670
|
2,039
|
2,423
|
2,916
|
3,585
|
4,536
|
5,608
|
5,120
|
7,501
|
9,418
|
10,784
|
12,475
|
14,511
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
46.5
|
25.6
|
14.5
|
15.7
|
16.3
|
|
売上原価
|
-
|
-
|
-
|
775
|
973
|
1,182
|
1,439
|
1,649
|
1,475
|
1,779
|
2,204
|
2,541
|
2,861
|
3,352
|
|
売上総利益
|
-
|
-
|
-
|
1,647
|
1,941
|
2,403
|
3,097
|
3,959
|
3,644
|
5,722
|
7,214
|
8,242
|
9,614
|
11,159
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
76.3
|
76.6
|
76.4
|
77.1
|
76.9
|
|
営業費用
|
-
|
-
|
-
|
1,246
|
1,481
|
1,811
|
2,159
|
2,656
|
2,860
|
3,317
|
3,847
|
4,301
|
4,677
|
5,180
|
|
営業利益
|
-
|
-
|
-
|
400
|
460
|
592
|
937
|
1,303
|
784
|
2,404
|
3,367
|
3,941
|
4,937
|
5,979
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
35.8
|
36.5
|
39.6
|
41.2
|
|
経常（税引前）利益
|
161
|
253
|
315
|
398
|
452
|
608
|
933
|
1,298
|
795
|
2,417
|
3,346
|
3,937
|
4,941
|
5,998
|
|
経常（税引前）利益率（％）
|
11.3
|
15.2
|
15.5
|
16.4
|
15.5
|
17.0
|
20.6
|
23.2
|
15.5
|
32.2
|
35.5
|
36.5
|
39.6
|
41.3
|
|
法人税等合計
|
-
|
-
|
-
|
152
|
153
|
193
|
298
|
461
|
265
|
774
|
1,082
|
1,240
|
1,431
|
1,759
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
32.4
|
31.5
|
29.0
|
29.3
|
|
純利益
|
93
|
134
|
194
|
238
|
298
|
412
|
635
|
835
|
445
|
1,571
|
2,234
|
2,676
|
3,356
|
4,130
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.9
|
23.7
|
24.8
|
26.9
|
28.5
|
|
一株あたり利益
|
2498.01
|
3595.57
|
24.15
|
31.7
|
38.93
|
50.94
|
38.4
|
39.73
|
21.22
|
37.43
|
53.06
|
31.79
|
39.98
|
49.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
38.49
|
50.15
|
37.85
|
39.53
|
21.2
|
37.41
|
53.04
|
31.78
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
41.4
|
40.5
|
40.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
18.5
|
15.5
|
21.5
|
13
|
20
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,529
|
3,502
|
4,109
|
5,115
|
6,159
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
37.2
|
38.1
|
41.0
|
42.4
|