|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
1,397
|
1,450
|
1,552
|
1,724
|
1,904
|
2,116
|
2,312
|
2,662
|
3,743
|
5,325
|
5,920
|
6,007
|
6,615
|
7,263
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
42.27
|
11.17
|
1.47
|
10.12
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
525
|
450
|
583
|
642
|
876
|
1,519
|
2,589
|
2,891
|
2,775
|
2,976
|
3,231
|
|
売上総利益
|
-
|
-
|
-
|
1,199
|
1,453
|
1,533
|
1,669
|
1,785
|
2,224
|
2,736
|
3,030
|
3,232
|
3,639
|
4,032
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.39
|
51.17
|
53.81
|
55.01
|
55.51
|
|
営業費用
|
-
|
-
|
-
|
948
|
1,087
|
1,141
|
1,237
|
1,256
|
1,524
|
1,815
|
1,782
|
1,991
|
2,342
|
2,080
|
|
営業利益
|
-
|
-
|
-
|
251
|
366
|
391
|
432
|
528
|
699
|
920
|
1,247
|
1,241
|
1,296
|
1,951
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.28
|
21.06
|
20.66
|
19.59
|
26.86
|
|
経常（税引前）利益
|
115
|
161
|
211
|
265
|
386
|
428
|
451
|
547
|
717
|
948
|
1,361
|
1,335
|
1,375
|
2,049
|
|
経常（税引前）利益率（％）
|
8.27
|
11.15
|
13.64
|
15.39
|
20.28
|
20.24
|
19.52
|
20.56
|
19.16
|
17.8
|
22.99
|
22.22
|
20.79
|
28.21
|
|
法人税等合計
|
-
|
-
|
-
|
92
|
141
|
135
|
129
|
154
|
219
|
297
|
398
|
523
|
444
|
636
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
22
|
97
|
129
|
172
|
246
|
296
|
324
|
382
|
495
|
677
|
866
|
812
|
956
|
1,388
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.72
|
14.63
|
13.53
|
14.46
|
19.11
|
|
一株あたり利益
|
4569.83
|
19354.92
|
129.12
|
57.34
|
79.81
|
82.56
|
22.05
|
25.81
|
33.38
|
45.58
|
58.17
|
54.5
|
64.43
|
100.41
|
|
希薄化後一株あたり利益
|
4569.83
|
19354.92
|
129.12
|
57.34
|
74.25
|
80.15
|
21.75
|
25.6
|
33.16
|
45.32
|
57.97
|
54.38
|
64.3
|
100.2
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
24.27
|
24.15
|
36.78
|
35.77
|
39.92
|
|
一株あたり配当金
|
-
|
1900
|
2100
|
3400
|
24
|
8.5
|
5.5
|
6
|
7.5
|
11
|
14
|
20
|
23
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,056
|
1,481
|
1,499
|
1,519
|
2,249
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.83
|
25.02
|
24.97
|
22.97
|
30.97
|