|
（単位：百万円）
|
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
|
4,902
|
5,832
|
7,035
|
8,505
|
10,452
|
11,410
|
11,843
|
25,901
|
29,352
|
30,363
|
31,860
|
35,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
118.7
|
13.32
|
3.44
|
4.93
|
10.25
|
|
売上原価
|
-
|
-
|
-
|
5,062
|
5,742
|
6,232
|
7,129
|
17,188
|
19,633
|
20,495
|
21,928
|
24,111
|
|
売上総利益
|
-
|
-
|
-
|
3,442
|
4,710
|
5,178
|
4,714
|
8,713
|
9,718
|
9,868
|
9,932
|
11,015
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
33.64
|
33.11
|
32.5
|
31.17
|
31.36
|
|
営業費用
|
-
|
-
|
-
|
2,282
|
2,242
|
2,436
|
2,927
|
6,276
|
6,940
|
8,549
|
8,838
|
8,845
|
|
営業利益
|
-
|
-
|
-
|
1,164
|
2,467
|
2,742
|
1,787
|
2,437
|
2,778
|
1,318
|
1,093
|
2,170
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
9.41
|
9.46
|
4.34
|
3.43
|
6.18
|
|
経常（税引前）利益
|
163
|
337
|
505
|
1,165
|
2,423
|
2,744
|
1,787
|
2,434
|
2,782
|
1,319
|
1,134
|
2,218
|
|
経常（税引前）利益率（％）
|
3.33
|
5.79
|
7.18
|
13.7
|
23.19
|
24.05
|
15.09
|
9.4
|
9.48
|
4.34
|
3.56
|
6.31
|
|
法人税等合計
|
-
|
-
|
-
|
257
|
834
|
939
|
637
|
954
|
1,061
|
557
|
513
|
781
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
74
|
184
|
232
|
854
|
1,566
|
1,773
|
1,150
|
1,467
|
1,607
|
561
|
500
|
1,092
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.67
|
5.47
|
1.85
|
1.57
|
3.11
|
|
一株あたり利益
|
703.17
|
1740.55
|
14.65
|
53.81
|
97.06
|
103.51
|
67.08
|
85.41
|
93.8
|
32.51
|
28.69
|
61.73
|
|
希薄化後一株あたり利益
|
703.17
|
1740.55
|
14.65
|
53.81
|
91.72
|
98.47
|
64.62
|
82.99
|
91.02
|
31.89
|
28.37
|
61.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
43.38
|
41.75
|
119.16
|
133.94
|
61.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
31
|
31
|
36
|
38
|
38
|
38
|
38
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
3,106
|
3,596
|
2,159
|
1,846
|
2,795
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
11.99
|
12.25
|
7.11
|
5.79
|
7.96
|