|
（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
|
272
|
585
|
872
|
1,172
|
1,324
|
1,487
|
1,618
|
1,890
|
2,162
|
2,364
|
3,094
|
3,659
|
3,834
|
4,069
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.3
|
30.9
|
18.3
|
4.8
|
6.1
|
|
研究開発費
|
14
|
20
|
46
|
85
|
135
|
162
|
198
|
226
|
299
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
108
|
223
|
304
|
406
|
449
|
502
|
544
|
683
|
736
|
854
|
1,451
|
1,416
|
1,343
|
1,385
|
|
営業費用
|
144
|
388
|
532
|
977
|
816
|
896
|
1,089
|
1,276
|
1,629
|
1,985
|
2,924
|
3,725
|
3,256
|
3,352
|
|
営業利益
|
127
|
197
|
340
|
195
|
508
|
591
|
528
|
614
|
532
|
378
|
170
|
-66
|
578
|
716
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
16.0
|
5.5
|
-1.8
|
15.1
|
17.6
|
|
経常（税引前）利益
|
-
|
177
|
307
|
151
|
435
|
532
|
441
|
529
|
454
|
275
|
-113
|
-373
|
297
|
470
|
|
経常（税引前）利益率（％）
|
-
|
30.3
|
35.3
|
12.9
|
32.9
|
35.8
|
27.3
|
28.0
|
21.0
|
11.6
|
-3.6
|
-10.2
|
7.8
|
11.6
|
|
法人税等合計
|
-
|
-84
|
91
|
94
|
106
|
135
|
-48
|
80
|
-74
|
33
|
216
|
-159
|
-120
|
-92
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
12.2
|
-191.5
|
42.5
|
-40.2
|
-19.4
|
|
純利益
|
124
|
288
|
216
|
58
|
329
|
396
|
487
|
447
|
523
|
238
|
-330
|
-225
|
414
|
560
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.1
|
-10.7
|
-6.1
|
10.8
|
13.8
|
|
一株あたり利益
|
3.01
|
5.09
|
3.71
|
0.98
|
5.38
|
6.56
|
8.13
|
7.45
|
9.22
|
4.28
|
-5.52
|
-3.58
|
6.55
|
9.06
|
|
希薄化後一株あたり利益
|
2.67
|
4.79
|
3.51
|
0.93
|
5.23
|
6.41
|
7.96
|
7.3
|
9.09
|
4.22
|
-5.52
|
-3.58
|
6.1
|
8.65
|