|
（単位：%）
|
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
|
1,581
|
2,342
|
3,127
|
5,087
|
6,976
|
8,669
|
10,617
|
12,099
|
11,026
|
12,722
|
15,027
|
16,389
|
18,269
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-8.9
|
15.4
|
18.1
|
9.1
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
2,861
|
4,293
|
5,415
|
6,007
|
6,299
|
5,561
|
6,698
|
8,376
|
9,220
|
10,299
|
|
売上総利益
|
-
|
-
|
-
|
2,226
|
2,683
|
3,254
|
4,610
|
5,799
|
5,465
|
6,024
|
6,651
|
7,169
|
7,970
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
49.6
|
47.4
|
44.3
|
43.7
|
43.6
|
|
営業費用
|
-
|
-
|
-
|
1,995
|
2,381
|
3,022
|
4,390
|
6,410
|
5,570
|
5,808
|
6,208
|
6,539
|
7,093
|
|
営業利益
|
-
|
-
|
-
|
230
|
302
|
231
|
220
|
-611
|
-106
|
215
|
443
|
629
|
877
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-1.0
|
1.7
|
3.0
|
3.8
|
4.8
|
|
経常（税引前）利益
|
65
|
138
|
63
|
224
|
280
|
248
|
210
|
-551
|
-99
|
213
|
447
|
626
|
897
|
|
経常（税引前）利益率（％）
|
4.2
|
5.9
|
2.0
|
4.4
|
4.0
|
2.9
|
2.0
|
-4.5
|
-0.9
|
1.7
|
3.0
|
3.8
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
107
|
135
|
148
|
111
|
30
|
6
|
122
|
106
|
27
|
332
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-6.4
|
57.5
|
23.8
|
4.4
|
37.1
|
|
純利益
|
25
|
81
|
25
|
107
|
138
|
98
|
23
|
-572
|
-213
|
491
|
132
|
358
|
511
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-1.9
|
3.9
|
0.9
|
2.2
|
2.8
|
|
一株あたり利益
|
16.91
|
48.91
|
7.56
|
51.94
|
64.33
|
13.47
|
3.25
|
-78.58
|
-26.53
|
57.7
|
15.46
|
41.64
|
60.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
63.45
|
12.98
|
3.15
|
-
|
-
|
56.88
|
15.25
|
41.27
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
8.8
|
52.5
|
24.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
0
|
0
|
5
|
8
|
10
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
169
|
457
|
704
|
956
|
1,063
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
1.5
|
3.6
|
4.7
|
5.8
|
5.8
|