|
（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
|
605
|
1,263
|
1,543
|
1,705
|
2,274
|
3,034
|
3,596
|
4,156
|
4,907
|
6,353
|
8,358
|
10,608
|
11,144
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
18.1
|
29.5
|
31.6
|
26.9
|
5.1
|
|
売上原価
|
-
|
-
|
-
|
1,380
|
1,831
|
2,380
|
2,852
|
3,285
|
3,656
|
4,768
|
6,192
|
7,882
|
8,304
|
|
売上総利益
|
-
|
-
|
-
|
324
|
442
|
653
|
744
|
870
|
1,251
|
1,585
|
2,178
|
2,726
|
2,841
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
25.5
|
25.0
|
26.1
|
25.7
|
25.5
|
|
営業費用
|
-
|
-
|
-
|
261
|
317
|
496
|
615
|
793
|
1,018
|
1,472
|
1,942
|
2,153
|
2,556
|
|
営業利益
|
-
|
-
|
-
|
62
|
124
|
157
|
128
|
77
|
232
|
112
|
291
|
573
|
284
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
4.7
|
1.8
|
3.5
|
5.4
|
2.5
|
|
経常（税引前）利益
|
10
|
39
|
-4
|
61
|
125
|
158
|
133
|
79
|
215
|
126
|
313
|
583
|
295
|
|
経常（税引前）利益率（％）
|
1.8
|
3.1
|
-0.2
|
3.6
|
5.5
|
5.2
|
3.7
|
1.9
|
4.4
|
2.0
|
3.7
|
5.5
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
44
|
57
|
42
|
25
|
54
|
46
|
103
|
176
|
111
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
25.4
|
36.8
|
33.2
|
30.2
|
37.7
|
|
純利益
|
8
|
28
|
7
|
44
|
85
|
101
|
91
|
41
|
142
|
39
|
192
|
66
|
124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
2.9
|
0.6
|
2.3
|
0.6
|
1.1
|
|
一株あたり利益
|
9.28
|
28.38
|
7.82
|
44.07
|
85.84
|
86.63
|
74.65
|
33.64
|
28.22
|
7.8
|
37.69
|
12.65
|
17.17
|
|
希薄化後一株あたり利益
|
9.28
|
28.38
|
7.82
|
44.07
|
85.84
|
78.12
|
68.96
|
7.92
|
26.71
|
7.47
|
24.4
|
12.43
|
17.07
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
247
|
140
|
317
|
595
|
301
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
5.0
|
2.2
|
3.8
|
5.6
|
2.7
|