|
（単位：百万円）
|
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
|
-
|
6,390
|
7,140
|
8,022
|
8,293
|
8,609
|
9,436
|
10,227
|
10,340
|
10,286
|
11,224
|
12,157
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
8.38
|
1.11
|
-0.52
|
9.12
|
8.31
|
|
売上原価
|
-
|
-
|
-
|
2,623
|
2,837
|
2,936
|
3,271
|
4,147
|
4,334
|
4,439
|
5,086
|
4,770
|
|
売上総利益
|
-
|
-
|
-
|
5,399
|
5,456
|
5,673
|
6,166
|
6,080
|
6,007
|
5,847
|
6,138
|
7,387
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
59.45
|
58.1
|
56.84
|
54.68
|
60.77
|
|
営業費用
|
-
|
-
|
-
|
4,230
|
4,289
|
4,348
|
4,643
|
5,049
|
4,970
|
5,061
|
5,351
|
6,084
|
|
営業利益
|
-
|
-
|
-
|
1,168
|
1,166
|
1,325
|
1,522
|
1,031
|
1,037
|
785
|
786
|
1,303
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
10.09
|
10.03
|
7.63
|
7.0
|
10.72
|
|
経常（税引前）利益
|
-194
|
1,615
|
1,700
|
1,263
|
1,212
|
1,391
|
1,577
|
1,090
|
1,145
|
895
|
965
|
1,564
|
|
経常（税引前）利益率（％）
|
-
|
25.28
|
23.82
|
15.75
|
14.62
|
16.16
|
16.71
|
10.66
|
11.07
|
8.7
|
8.6
|
12.87
|
|
法人税等合計
|
-
|
-
|
-
|
630
|
467
|
550
|
587
|
441
|
467
|
341
|
375
|
477
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-195
|
1,219
|
875
|
632
|
744
|
840
|
927
|
611
|
647
|
254
|
605
|
786
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
5.98
|
6.26
|
2.48
|
5.39
|
6.47
|
|
一株あたり利益
|
-4583.44
|
23461.42
|
168.28
|
121.64
|
141.69
|
78.25
|
90.49
|
60.36
|
64.9
|
25.61
|
60.35
|
59.78
|
|
希薄化後一株あたり利益
|
-4583.44
|
23461.42
|
168.28
|
121.64
|
131.01
|
72.9
|
84.82
|
56.86
|
61.63
|
24.57
|
58.32
|
58.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
|
52.76
|
48.68
|
122.1
|
51.44
|
55.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
44.5
|
26
|
28
|
30
|
30
|
30
|
30
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
1,105
|
1,107
|
855
|
858
|
1,542
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
10.81
|
10.71
|
8.31
|
7.65
|
12.69
|