|
（単位：百万円）
|
2015/8
|
2016/8
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
8,243
|
10,040
|
4,323
|
11,784
|
12,773
|
14,010
|
13,081
|
15,701
|
17,598
|
21,260
|
22,800
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-6.63
|
20.03
|
12.08
|
20.81
|
7.24
|
|
売上原価
|
-
|
-
|
-
|
-
|
4,697
|
4,975
|
4,904
|
5,596
|
6,292
|
7,860
|
8,780
|
|
売上総利益
|
-
|
-
|
-
|
-
|
8,076
|
9,035
|
8,177
|
10,105
|
11,306
|
13,401
|
14,021
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
62.51
|
64.36
|
64.25
|
63.03
|
61.5
|
|
営業費用
|
-
|
-
|
-
|
-
|
6,917
|
7,670
|
7,876
|
9,068
|
10,120
|
11,638
|
12,350
|
|
営業利益
|
-
|
-
|
-
|
-
|
1,158
|
1,364
|
300
|
1,037
|
1,186
|
1,762
|
1,670
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
2.29
|
6.6
|
6.74
|
8.29
|
7.32
|
|
経常（税引前）利益
|
108
|
717
|
354
|
1,053
|
1,180
|
1,390
|
311
|
1,031
|
1,084
|
1,692
|
1,587
|
|
経常（税引前）利益率（％）
|
1.31
|
7.15
|
8.19
|
8.94
|
9.24
|
9.93
|
2.38
|
6.57
|
6.16
|
7.96
|
6.96
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
395
|
603
|
130
|
330
|
417
|
513
|
553
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
63
|
478
|
207
|
603
|
770
|
757
|
239
|
707
|
689
|
1,163
|
996
|
|
純利益率（％）
|
|
|
|
|
|
|
1.83
|
4.51
|
3.92
|
5.47
|
4.37
|
|
一株あたり利益
|
63880.33
|
478172.17
|
207111.26
|
165.22
|
192.51
|
181.13
|
50.52
|
148.76
|
144.73
|
122.12
|
52.28
|
|
希薄化後一株あたり利益
|
63880.33
|
478172.17
|
207111.26
|
165.22
|
192.51
|
179.29
|
50.24
|
148.17
|
144.35
|
121.74
|
52.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0
|
16.87
|
17.32
|
14.37
|
65.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
25
|
25
|
17.5
|
34
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
909
|
1,576
|
1,698
|
2,292
|
2,272
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
6.96
|
10.04
|
9.65
|
10.78
|
9.97
|