|
（単位：%）
|
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
|
-2,746
|
17,329
|
25,837
|
35,519
|
42,997
|
71,074
|
91,412
|
86,688
|
44,941
|
56,381
|
70,272
|
82,320
|
109,119
|
124,519
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
25.5
|
24.6
|
17.1
|
32.6
|
14.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,684
|
7,104
|
15,211
|
22,430
|
22,857
|
30,178
|
33,222
|
|
営業費用
|
-
|
15,666
|
19,558
|
22,927
|
22,728
|
33,755
|
51,142
|
45,230
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-2,286
|
1,663
|
6,279
|
12,592
|
20,269
|
37,319
|
40,269
|
63,493
|
34,198
|
12,280
|
23,345
|
10,667
|
26,506
|
17,611
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
21.8
|
33.2
|
13.0
|
24.3
|
14.1
|
|
経常（税引前）利益
|
-8,376
|
882
|
4,453
|
10,214
|
13,558
|
28,036
|
31,784
|
53,122
|
22,077
|
-4,990
|
26,861
|
328
|
6,134
|
-2,304
|
|
経常（税引前）利益率（％）
|
305.1
|
5.1
|
17.2
|
28.8
|
31.5
|
39.4
|
34.8
|
61.3
|
49.1
|
-8.9
|
38.2
|
0.4
|
5.6
|
-1.9
|
|
法人税等合計
|
-3,287
|
-324
|
1,891
|
3,830
|
5,269
|
11,836
|
-9,936
|
14,162
|
5,472
|
-83,499
|
-3,079
|
-2,830
|
604
|
-339
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
1673.3
|
-11.5
|
-862.8
|
9.8
|
14.7
|
|
純利益
|
-4,707
|
599
|
3,683
|
6,383
|
8,347
|
16,251
|
41,719
|
37,167
|
114,972
|
78,509
|
29,940
|
3,158
|
5,530
|
-1,965
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
139.2
|
42.6
|
3.8
|
5.1
|
-1.6
|
|
一株あたり利益
|
-
|
-
|
-
|
1.11
|
1.44
|
2.86
|
7.53
|
6.76
|
23.03
|
16.69
|
4.69
|
-0.09
|
0.03
|
-0.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.1
|
1.43
|
2.85
|
7.48
|
6.72
|
23
|
16.69
|
4.69
|
-0.09
|
0.03
|
-0.35
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
|
|
|
|
83.2
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.04
|
0.04
|
0.06
|
0.07
|
0.08
|
0.12
|
0.18
|
0.27
|
0.44
|
13.88
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
31,343
|
43,926
|
39,522
|
70,679
|
82,660
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
55.6
|
62.5
|
48.0
|
64.8
|
66.4
|