|
（単位：百万円）
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2024/12
|
2025/12
|
|
売上高
|
863
|
906
|
1,499
|
2,527
|
2,917
|
3,895
|
5,228
|
7,359
|
12,000
|
16,931
|
19,527
|
23,273
|
23,066
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
63.1
|
41.1
|
15.3
|
37.5
|
18.1
|
|
売上原価
|
-
|
-
|
-
|
1,696
|
1,809
|
2,394
|
3,338
|
4,475
|
7,771
|
10,594
|
11,435
|
13,690
|
13,485
|
|
売上総利益
|
-
|
-
|
-
|
830
|
1,108
|
1,500
|
1,890
|
2,884
|
4,229
|
6,338
|
8,093
|
9,583
|
9,582
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
35.2
|
37.4
|
41.4
|
41.2
|
41.5
|
|
営業費用
|
-
|
-
|
-
|
634
|
783
|
1,050
|
1,688
|
1,961
|
3,495
|
4,130
|
5,736
|
6,777
|
6,839
|
|
営業利益
|
-
|
-
|
-
|
196
|
324
|
449
|
202
|
922
|
734
|
2,208
|
2,357
|
2,806
|
2,742
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
6.1
|
13.0
|
12.1
|
12.1
|
11.9
|
|
経常（税引前）利益
|
71
|
20
|
100
|
189
|
313
|
429
|
203
|
932
|
745
|
2,247
|
2,370
|
2,812
|
2,741
|
|
経常（税引前）利益率（％）
|
8.2
|
2.2
|
6.7
|
7.5
|
10.7
|
11.0
|
3.9
|
12.7
|
6.2
|
13.3
|
12.1
|
12.1
|
11.9
|
|
法人税等合計
|
-
|
-
|
-
|
65
|
94
|
116
|
56
|
236
|
212
|
611
|
653
|
727
|
835
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
28.6
|
27.2
|
27.6
|
25.9
|
30.5
|
|
純利益
|
34
|
-63
|
91
|
108
|
218
|
292
|
-13
|
685
|
532
|
1,635
|
1,715
|
2,083
|
1,701
|
|
一株あたり利益
|
32.42
|
-58.76
|
84.43
|
82.23
|
150.61
|
53.06
|
-0.78
|
40.85
|
31.09
|
97.74
|
-
|
125.3
|
111.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
145.33
|
52.3
|
-
|
40.65
|
31.04
|
97.7
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
6.4
|
18.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
2
|
18
|
-
|
30
|
32
|