|
（単位：百万円）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
2025/5
|
|
売上高
|
1,011
|
3,422
|
7,188
|
13,937
|
16,271
|
20,948
|
20,818
|
19,016
|
23,419
|
20,919
|
30,179
|
25,543
|
28,485
|
43,194
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.67
|
44.26
|
-15.36
|
11.52
|
51.64
|
|
売上原価
|
-
|
-
|
6,628
|
12,710
|
14,050
|
18,015
|
17,632
|
16,139
|
20,956
|
17,990
|
27,007
|
22,156
|
25,622
|
38,997
|
|
売上総利益
|
-
|
-
|
559
|
1,226
|
2,221
|
2,933
|
3,186
|
2,877
|
2,462
|
2,929
|
3,172
|
3,388
|
2,863
|
4,198
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
14.0
|
10.51
|
13.26
|
10.05
|
9.72
|
|
営業費用
|
-
|
-
|
291
|
432
|
618
|
856
|
939
|
999
|
1,119
|
1,263
|
1,252
|
1,404
|
1,409
|
1,617
|
|
営業利益
|
-
|
-
|
267
|
794
|
1,601
|
2,075
|
2,247
|
1,877
|
1,342
|
1,666
|
1,919
|
1,983
|
1,453
|
2,579
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
7.96
|
6.36
|
7.76
|
5.1
|
5.97
|
|
経常（税引前）利益
|
1
|
48
|
257
|
744
|
1,514
|
2,013
|
2,234
|
1,874
|
1,297
|
1,608
|
1,891
|
1,979
|
1,422
|
2,478
|
|
経常（税引前）利益率（％）
|
0.12
|
1.42
|
3.58
|
5.34
|
9.31
|
9.61
|
10.73
|
9.86
|
5.54
|
7.69
|
6.27
|
7.75
|
4.99
|
5.74
|
|
法人税等合計
|
-
|
-
|
94
|
251
|
485
|
584
|
664
|
598
|
424
|
483
|
585
|
614
|
432
|
792
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
0
|
22
|
162
|
492
|
1,029
|
1,413
|
1,569
|
1,275
|
872
|
1,125
|
1,269
|
1,451
|
944
|
1,540
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.38
|
4.21
|
5.68
|
3.32
|
3.57
|
|
一株あたり利益
|
0.35
|
9.3
|
65.57
|
194.35
|
88.48
|
112.83
|
117.63
|
95.68
|
66.62
|
90.19
|
105.76
|
114.8
|
79.15
|
139.74
|
|
希薄化後一株あたり利益
|
0.35
|
9.3
|
65.57
|
189.69
|
83.63
|
110.68
|
117.43
|
95.61
|
66.57
|
90.12
|
105.71
|
114.75
|
79.11
|
139.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
42.17
|
30.27
|
30.5
|
39.19
|
30.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
38
|
32
|
35
|
31
|
42
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
1,680
|
1,925
|
1,996
|
1,471
|
2,591
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
8.04
|
6.38
|
7.82
|
5.17
|
6.0
|