|
（単位：百万円）
|
2013/10
|
2014/10
|
2014/11
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
662
|
1,190
|
1,190
|
1,870
|
4,536
|
5,612
|
6,972
|
9,052
|
10,982
|
13,475
|
17,015
|
22,983
|
28,473
|
35,878
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
22.7
|
26.3
|
35.1
|
23.9
|
26.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,790
|
2,142
|
2,730
|
3,213
|
3,763
|
5,176
|
7,410
|
9,146
|
11,923
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
3,822
|
4,830
|
6,323
|
7,770
|
9,712
|
11,839
|
15,573
|
19,327
|
23,955
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
72.1
|
69.6
|
67.8
|
67.9
|
66.8
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
3,195
|
4,054
|
5,316
|
7,308
|
8,776
|
10,268
|
13,220
|
16,418
|
20,587
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
627
|
775
|
1,006
|
461
|
936
|
1,571
|
2,353
|
2,909
|
3,368
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
6.9
|
9.2
|
10.2
|
10.2
|
9.4
|
|
経常（税引前）利益
|
34
|
82
|
82
|
104
|
433
|
637
|
777
|
1,023
|
512
|
1,748
|
2,443
|
2,424
|
2,972
|
3,375
|
|
経常（税引前）利益率（％）
|
5.1
|
6.9
|
6.9
|
5.6
|
9.6
|
11.4
|
11.2
|
11.3
|
4.7
|
13.0
|
14.4
|
10.5
|
10.4
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
212
|
268
|
355
|
212
|
469
|
676
|
693
|
859
|
1,024
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
26.8
|
27.7
|
28.6
|
28.9
|
30.4
|
|
純利益
|
21
|
51
|
51
|
41
|
26
|
218
|
455
|
524
|
112
|
1,076
|
1,538
|
1,597
|
1,876
|
2,186
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
9.0
|
7.0
|
6.6
|
6.1
|
|
一株あたり利益
|
42140.45
|
25645.08
|
25645.08
|
20547.16
|
26.16
|
54.73
|
111.61
|
107.23
|
11.36
|
108.21
|
154.47
|
80.11
|
93.98
|
109.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
109.08
|
106.42
|
11.29
|
107.8
|
154.03
|
79.95
|
93.82
|
109.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
18.6
|
17.5
|
-
|
19.2
|
20.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
20
|
27
|
-
|
18
|
22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
1,331
|
2,040
|
2,970
|
3,723
|
4,546
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
9.9
|
12.0
|
12.9
|
13.1
|
12.7
|