|
（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
|
427
|
627
|
778
|
917
|
1,147
|
1,332
|
1,709
|
2,504
|
3,263
|
3,238
|
3,826
|
5,004
|
5,859
|
7,061
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.77
|
18.16
|
30.79
|
17.09
|
20.52
|
|
売上原価
|
-
|
-
|
-
|
531
|
532
|
542
|
621
|
743
|
1,083
|
1,290
|
1,663
|
2,051
|
2,303
|
3,137
|
|
売上総利益
|
-
|
-
|
-
|
386
|
615
|
789
|
1,087
|
1,760
|
2,180
|
1,947
|
2,163
|
2,953
|
3,557
|
3,924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.15
|
56.52
|
59.01
|
60.71
|
55.58
|
|
営業費用
|
-
|
-
|
-
|
373
|
389
|
462
|
682
|
1,015
|
1,379
|
1,681
|
1,629
|
2,266
|
2,741
|
3,013
|
|
営業利益
|
-
|
-
|
-
|
12
|
225
|
327
|
405
|
744
|
800
|
265
|
532
|
686
|
816
|
910
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.18
|
13.9
|
13.71
|
13.93
|
12.89
|
|
経常（税引前）利益
|
35
|
113
|
58
|
27
|
211
|
324
|
360
|
728
|
794
|
267
|
538
|
683
|
811
|
907
|
|
経常（税引前）利益率（％）
|
8.36
|
18.05
|
7.54
|
3.04
|
18.4
|
24.33
|
21.07
|
29.08
|
24.34
|
8.25
|
14.06
|
13.65
|
13.84
|
12.85
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
85
|
117
|
105
|
236
|
186
|
74
|
179
|
208
|
283
|
298
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
22
|
28
|
30
|
10
|
125
|
206
|
254
|
415
|
638
|
181
|
365
|
453
|
530
|
654
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.6
|
9.55
|
9.07
|
9.06
|
9.26
|
|
一株あたり利益
|
27680.01
|
36130.45
|
19.03
|
5.96
|
69.52
|
25.35
|
28.93
|
11.18
|
16.87
|
4.66
|
9.3
|
11.87
|
14.09
|
18.55
|
|
希薄化後一株あたり利益
|
27680.01
|
36130.45
|
19.03
|
5.96
|
68.74
|
23.75
|
27.67
|
10.32
|
15.57
|
4.42
|
9
|
11.79
|
14.02
|
18.54
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
|
|
|
22.62
|
22.22
|
21.2
|
28.53
|
107.87
|
|
一株あたり配当金
|
-
|
5
|
-
|
-
|
-
|
-
|
6
|
3
|
3
|
1
|
2
|
2.5
|
4
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
356
|
632
|
784
|
930
|
1,103
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
16.53
|
15.68
|
15.88
|
15.63
|