|
（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
|
654
|
663
|
757
|
943
|
997
|
1,586
|
3,110
|
4,586
|
5,763
|
4,470
|
4,685
|
4,443
|
3,656
|
4,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.44
|
4.81
|
-5.17
|
-17.71
|
12.88
|
|
売上原価
|
-
|
-
|
-
|
351
|
330
|
843
|
2,130
|
3,451
|
4,402
|
3,129
|
3,168
|
2,960
|
2,357
|
2,658
|
|
売上総利益
|
-
|
-
|
-
|
591
|
667
|
742
|
980
|
1,135
|
1,361
|
1,340
|
1,517
|
1,483
|
1,299
|
1,469
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.99
|
32.39
|
33.4
|
35.53
|
35.62
|
|
営業費用
|
-
|
-
|
-
|
529
|
537
|
649
|
814
|
999
|
1,297
|
1,249
|
1,291
|
1,246
|
1,237
|
1,379
|
|
営業利益
|
-
|
-
|
-
|
61
|
130
|
92
|
165
|
135
|
64
|
91
|
226
|
237
|
61
|
90
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.04
|
4.82
|
5.33
|
1.67
|
2.18
|
|
経常（税引前）利益
|
38
|
48
|
15
|
50
|
129
|
89
|
154
|
123
|
54
|
99
|
213
|
209
|
49
|
74
|
|
経常（税引前）利益率（％）
|
5.95
|
7.29
|
2.09
|
5.34
|
13.02
|
5.64
|
4.97
|
2.69
|
0.94
|
2.21
|
4.55
|
4.7
|
1.34
|
1.79
|
|
法人税等合計
|
-
|
-
|
-
|
27
|
35
|
31
|
14
|
20
|
-41
|
73
|
66
|
48
|
26
|
37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
4
|
17
|
2
|
24
|
94
|
58
|
139
|
102
|
65
|
-33
|
147
|
114
|
22
|
140
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.72
|
3.15
|
2.58
|
0.62
|
3.39
|
|
一株あたり利益
|
339.57
|
1343
|
1.93
|
18.56
|
69.35
|
34.33
|
80.45
|
57.09
|
36.27
|
-17.94
|
81.76
|
63.56
|
12.56
|
1.35
|
|
希薄化後一株あたり利益
|
339.57
|
1343
|
1.93
|
18.56
|
69.35
|
33.29
|
78.09
|
56.73
|
36.09
|
-17.94
|
68.57
|
63.56
|
12.56
|
1.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-55.74
|
29.17
|
31.47
|
199.04
|
1851.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
20
|
20
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
104
|
237
|
248
|
75
|
106
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.35
|
5.07
|
5.59
|
2.06
|
2.59
|