|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
718
|
582
|
1,171
|
2,421
|
3,167
|
3,726
|
5,400
|
10,706
|
16,511
|
20,213
|
23,403
|
20,536
|
24,071
|
27,707
|
|
売上原価
|
-
|
-
|
-
|
1,487
|
2,008
|
2,407
|
3,233
|
6,390
|
11,416
|
13,967
|
15,629
|
12,473
|
13,484
|
14,371
|
|
売上総利益
|
-
|
-
|
-
|
933
|
1,159
|
1,318
|
2,168
|
4,317
|
5,094
|
6,246
|
7,773
|
8,063
|
10,587
|
13,336
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
33.22
|
39.26
|
43.98
|
48.13
|
|
営業費用
|
-
|
-
|
-
|
604
|
694
|
761
|
1,211
|
3,087
|
4,214
|
4,750
|
5,468
|
6,817
|
9,469
|
11,108
|
|
営業利益
|
-
|
-
|
-
|
329
|
465
|
557
|
955
|
1,229
|
880
|
1,496
|
2,306
|
1,246
|
1,118
|
2,228
|
|
経常（税引前）利益
|
38
|
-6
|
154
|
308
|
458
|
497
|
960
|
979
|
792
|
1,816
|
3,500
|
679
|
1,217
|
2,677
|
|
法人税等合計
|
-
|
-
|
-
|
13
|
189
|
192
|
302
|
410
|
309
|
649
|
1,062
|
606
|
332
|
855
|
|
純利益
|
10
|
-11
|
90
|
293
|
269
|
275
|
650
|
468
|
143
|
847
|
2,944
|
115
|
498
|
1,529
|
|
一株あたり利益
|
27466.9
|
-1.35
|
12.05
|
38.05
|
30.68
|
30.54
|
62.65
|
35.4
|
6.78
|
67.32
|
251.75
|
4.12
|
39.57
|
128.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
37.73
|
29.57
|
28.87
|
60.65
|
34.23
|
6.63
|
66.04
|
243.3
|
4.11
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.26
|
16.44
|
486.62
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
8
|
12
|
14
|
14
|
18
|
40
|
20
|
20
|
60
|