|
（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
|
851
|
1,439
|
1,823
|
2,286
|
2,858
|
4,148
|
4,493
|
5,284
|
6,097
|
7,077
|
7,617
|
6,869
|
6,204
|
5,928
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.08
|
7.62
|
-9.82
|
-9.68
|
-4.45
|
|
売上原価
|
-
|
-
|
-
|
400
|
490
|
663
|
804
|
915
|
1,106
|
1,327
|
1,472
|
1,416
|
1,341
|
1,403
|
|
売上総利益
|
-
|
-
|
-
|
1,885
|
2,368
|
3,484
|
3,688
|
4,368
|
4,991
|
5,750
|
6,144
|
5,452
|
4,862
|
4,525
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
81.25
|
80.66
|
79.37
|
78.37
|
76.33
|
|
営業費用
|
-
|
-
|
-
|
689
|
2,149
|
1,715
|
2,112
|
2,224
|
2,298
|
2,717
|
3,173
|
4,315
|
3,863
|
3,785
|
|
営業利益
|
-
|
-
|
-
|
1,196
|
219
|
1,768
|
1,574
|
2,143
|
2,693
|
3,033
|
2,971
|
1,136
|
999
|
739
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
42.86
|
39.01
|
16.55
|
16.11
|
12.47
|
|
経常（税引前）利益
|
206
|
592
|
855
|
1,200
|
216
|
1,763
|
1,556
|
2,143
|
2,682
|
3,031
|
2,979
|
1,143
|
1,019
|
693
|
|
経常（税引前）利益率（％）
|
24.22
|
41.13
|
46.92
|
52.5
|
7.59
|
42.51
|
34.64
|
40.57
|
43.98
|
42.82
|
39.11
|
16.64
|
16.44
|
11.69
|
|
法人税等合計
|
-
|
-
|
-
|
461
|
1
|
601
|
301
|
606
|
824
|
935
|
891
|
281
|
316
|
264
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
246
|
377
|
523
|
708
|
-181
|
1,143
|
816
|
1,536
|
1,860
|
2,098
|
2,055
|
712
|
838
|
433
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
29.66
|
26.98
|
10.37
|
13.51
|
7.3
|
|
一株あたり利益
|
16.65
|
21.89
|
25.94
|
33.64
|
-8.48
|
54.92
|
39.23
|
73.77
|
44.68
|
50.41
|
49.35
|
17.48
|
21.12
|
10.93
|
|
希薄化後一株あたり利益
|
16.65
|
18.32
|
23.34
|
33.07
|
-8.48
|
54.92
|
39.23
|
73.77
|
44.68
|
50.38
|
49.32
|
17.48
|
21.12
|
10.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.85
|
20.28
|
57.21
|
47.35
|
91.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
3,059
|
2,995
|
1,157
|
1,021
|
784
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
43.23
|
39.32
|
16.85
|
16.47
|
13.23
|