|
（単位：百万円）
|
2013/3
|
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
|
2,518
|
1,437
|
3,391
|
4,500
|
5,498
|
6,015
|
7,107
|
8,117
|
8,967
|
9,420
|
10,465
|
11,501
|
13,219
|
15,015
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
5.1
|
11.1
|
9.9
|
14.9
|
13.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
4,140
|
4,494
|
5,254
|
6,025
|
6,878
|
7,389
|
7,708
|
8,595
|
9,896
|
11,100
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,358
|
1,521
|
1,852
|
2,091
|
2,089
|
2,030
|
2,758
|
2,905
|
3,322
|
3,914
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
21.6
|
26.4
|
25.3
|
25.1
|
26.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,002
|
1,110
|
1,300
|
1,596
|
1,881
|
1,835
|
2,026
|
2,297
|
2,493
|
2,701
|
|
営業利益
|
-
|
-
|
-
|
-
|
356
|
411
|
551
|
494
|
208
|
195
|
731
|
608
|
829
|
1,212
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
2.1
|
7.0
|
5.3
|
6.3
|
8.1
|
|
経常（税引前）利益
|
84
|
47
|
182
|
114
|
360
|
400
|
571
|
504
|
410
|
648
|
806
|
623
|
860
|
1,258
|
|
経常（税引前）利益率（％）
|
3.4
|
3.3
|
5.4
|
2.5
|
6.6
|
6.7
|
8.0
|
6.2
|
4.6
|
6.9
|
7.7
|
5.4
|
6.5
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
120
|
128
|
217
|
162
|
157
|
232
|
318
|
162
|
203
|
355
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
35.8
|
39.5
|
26.0
|
23.6
|
28.2
|
|
純利益
|
16
|
-67
|
53
|
-46
|
251
|
269
|
354
|
337
|
270
|
448
|
316
|
461
|
602
|
915
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
3.0
|
4.0
|
4.6
|
6.1
|
|
一株あたり利益
|
9.5
|
-37.52
|
30.03
|
2.06
|
141.72
|
151.03
|
40.96
|
38.6
|
30.78
|
50.87
|
35.77
|
51.84
|
67.62
|
103.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
137.34
|
38.17
|
36.45
|
29.25
|
48.64
|
34.27
|
50.27
|
66.26
|
101.8
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
14.4
|
43.8
|
49.7
|
45.3
|
44.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
7
|
7
|
15
|
25
|
30
|
45
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
313
|
811
|
669
|
925
|
1,297
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
3.3
|
7.8
|
5.8
|
7.0
|
8.6
|