|
（単位：%）
|
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
|
1,231
|
1,399
|
1,718
|
2,116
|
2,344
|
2,386
|
2,807
|
3,076
|
3,160
|
2,055
|
2,767
|
3,227
|
3,098
|
3,181
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.0
|
34.6
|
16.6
|
-4.0
|
2.7
|
|
売上原価
|
860
|
948
|
1,132
|
1,359
|
1,505
|
1,545
|
1,752
|
1,969
|
2,042
|
1,310
|
1,778
|
2,125
|
1,856
|
1,882
|
|
売上総利益
|
370
|
451
|
585
|
757
|
838
|
840
|
1,054
|
1,107
|
1,117
|
744
|
988
|
1,101
|
1,241
|
1,298
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
36.2
|
35.7
|
34.1
|
40.1
|
40.8
|
|
販売管理費
|
277
|
341
|
440
|
571
|
628
|
704
|
855
|
834
|
832
|
605
|
648
|
833
|
924
|
969
|
|
営業利益
|
86
|
100
|
131
|
164
|
184
|
93
|
153
|
230
|
227
|
82
|
311
|
-110
|
283
|
293
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
4.0
|
11.2
|
-3.4
|
9.1
|
9.2
|
|
経常（税引前）利益
|
79
|
92
|
122
|
168
|
179
|
77
|
110
|
183
|
182
|
35
|
270
|
-139
|
240
|
269
|
|
経常（税引前）利益率（％）
|
6.4
|
6.6
|
7.1
|
8.0
|
7.6
|
3.3
|
3.9
|
6.0
|
5.8
|
1.7
|
9.8
|
-4.3
|
7.8
|
8.5
|
|
法人税等合計
|
29
|
35
|
45
|
59
|
64
|
25
|
47
|
45
|
38
|
12
|
70
|
-4
|
65
|
76
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
34.2
|
26.2
|
2.7
|
27.4
|
28.4
|
|
純利益
|
49
|
56
|
77
|
110
|
114
|
51
|
62
|
138
|
143
|
23
|
200
|
-134
|
176
|
193
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
7.3
|
-4.1
|
5.7
|
6.1
|
|
一株あたり利益
|
2.51
|
2.84
|
3.81
|
5.1
|
2.52
|
1.12
|
1.27
|
2.81
|
2.98
|
0.49
|
4.14
|
-2.79
|
3.84
|
4.35
|
|
希薄化後一株あたり利益
|
2.46
|
2.8
|
3.71
|
4.97
|
2.46
|
1.1
|
1.25
|
2.75
|
2.94
|
0.48
|
4.05
|
-2.79
|
3.75
|
4.2
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|