|
（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
|
4,002
|
3,218
|
3,362
|
4,103
|
4,957
|
5,470
|
6,446
|
7,792
|
8,267
|
9,801
|
11,574
|
13,803
|
11,246
|
18,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.55
|
18.09
|
19.26
|
-18.52
|
68.1
|
|
売上原価
|
-
|
-
|
-
|
2,671
|
3,046
|
3,297
|
3,559
|
4,200
|
4,315
|
5,421
|
6,739
|
8,224
|
7,160
|
10,894
|
|
売上総利益
|
-
|
-
|
-
|
1,432
|
1,910
|
2,173
|
2,887
|
3,592
|
3,953
|
4,381
|
4,835
|
5,579
|
4,086
|
8,012
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.7
|
41.77
|
40.42
|
36.33
|
42.38
|
|
営業費用
|
-
|
-
|
-
|
1,081
|
1,188
|
1,196
|
1,288
|
1,438
|
1,625
|
1,689
|
1,858
|
2,074
|
2,138
|
2,756
|
|
営業利益
|
-
|
-
|
-
|
351
|
721
|
976
|
1,598
|
2,153
|
2,327
|
2,691
|
2,976
|
3,504
|
1,947
|
5,256
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
27.46
|
25.71
|
25.39
|
17.31
|
27.8
|
|
経常（税引前）利益
|
290
|
60
|
53
|
426
|
693
|
975
|
1,622
|
2,932
|
3,744
|
4,323
|
5,294
|
6,186
|
3,276
|
6,583
|
|
経常（税引前）利益率（％）
|
7.25
|
1.89
|
1.58
|
10.38
|
13.99
|
17.83
|
25.18
|
37.62
|
45.29
|
44.11
|
45.74
|
44.82
|
29.13
|
34.82
|
|
法人税等合計
|
-
|
-
|
-
|
216
|
220
|
351
|
478
|
664
|
804
|
946
|
1,199
|
1,354
|
806
|
1,621
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
175
|
15
|
67
|
360
|
473
|
767
|
1,145
|
2,267
|
2,940
|
3,377
|
4,095
|
4,832
|
2,471
|
4,331
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
34.46
|
35.38
|
35.01
|
21.97
|
22.91
|
|
一株あたり利益
|
24.67
|
2.18
|
9.4
|
49.45
|
61.77
|
98.3
|
146.65
|
290.23
|
376.33
|
108.08
|
126.33
|
148.7
|
76.03
|
152.69
|
|
希薄化後一株あたり利益
|
23.51
|
2.18
|
9.39
|
48.01
|
60.88
|
98.3
|
146.65
|
290.23
|
376.33
|
108.08
|
126.33
|
148.7
|
76.03
|
152.69
|
|
配当性向（%）
|
|
-
|
|
|
|
|
|
|
|
62.92
|
15.83
|
20.17
|
39.46
|
22.92
|
|
一株あたり配当金
|
5
|
-
|
2
|
7
|
10
|
16
|
21
|
45
|
58
|
68
|
20
|
30
|
30
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,505
|
3,995
|
4,714
|
3,252
|
6,628
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.77
|
34.52
|
34.15
|
28.91
|
35.06
|