|
（単位：百万円）
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
12,407
|
15,587
|
21,981
|
22,685
|
31,529
|
37,799
|
37,932
|
52,512
|
63,385
|
76,130
|
81,468
|
84,841
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
38.4
|
20.7
|
20.1
|
7.0
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
16,017
|
22,959
|
28,166
|
28,605
|
38,671
|
47,070
|
56,117
|
61,945
|
63,532
|
|
売上総利益
|
-
|
-
|
-
|
6,668
|
8,570
|
9,634
|
9,327
|
13,842
|
16,316
|
20,013
|
19,524
|
21,309
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
26.4
|
25.7
|
26.3
|
24.0
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
5,637
|
6,694
|
7,393
|
8,696
|
12,673
|
14,428
|
17,830
|
19,950
|
19,855
|
|
営業利益
|
-
|
-
|
-
|
1,030
|
1,876
|
2,240
|
631
|
1,169
|
1,888
|
2,183
|
-426
|
1,453
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
2.2
|
3.0
|
2.9
|
-0.5
|
1.7
|
|
経常（税引前）利益
|
3,115
|
1,018
|
449
|
1,139
|
1,806
|
2,262
|
622
|
976
|
1,791
|
2,034
|
-764
|
1,315
|
|
経常（税引前）利益率（％）
|
25.1
|
6.5
|
2.0
|
5.0
|
5.7
|
6.0
|
1.6
|
1.9
|
2.8
|
2.7
|
-0.9
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
411
|
502
|
784
|
293
|
85
|
714
|
863
|
147
|
437
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
8.8
|
39.9
|
42.5
|
-19.3
|
33.3
|
|
純利益
|
1,754
|
714
|
34
|
570
|
1,242
|
1,458
|
305
|
725
|
969
|
1,050
|
-1,710
|
681
|
|
純利益率（％）
|
|
|
|
|
|
|
|
1.4
|
1.5
|
1.4
|
-2.1
|
0.8
|
|
一株あたり利益
|
350.91
|
142.96
|
12.3
|
102.44
|
214.19
|
119.67
|
23.53
|
54.87
|
74.06
|
81.42
|
-131.53
|
52
|
|
希薄化後一株あたり利益
|
350.91
|
142.96
|
12.3
|
102.44
|
194.77
|
110.78
|
22.95
|
54.58
|
73.61
|
80.94
|
-131.53
|
51.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
|
45.8
|
34.0
|
37.1
|
0.0
|
19.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
70
|
25
|
25
|
25
|
30
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
1,795
|
2,604
|
3,155
|
756
|
2,893
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
3.4
|
4.1
|
4.1
|
0.9
|
3.4
|