|
（単位：%）
|
2011/4
|
2012/4
|
2013/4
|
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
|
1,654
|
1,522
|
1,452
|
2,056
|
3,061
|
3,846
|
4,182
|
4,497
|
4,927
|
3,436
|
3,683
|
5,967
|
5,459
|
9,395
|
10,897
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.2
|
62.0
|
-8.5
|
72.1
|
16.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
2,345
|
2,979
|
3,303
|
3,592
|
3,873
|
2,727
|
2,950
|
4,610
|
4,569
|
7,875
|
9,007
|
|
売上総利益
|
-
|
-
|
-
|
-
|
715
|
867
|
879
|
904
|
1,054
|
708
|
732
|
1,357
|
889
|
1,519
|
1,890
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
19.9
|
22.7
|
16.3
|
16.2
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
330
|
419
|
481
|
518
|
556
|
615
|
608
|
749
|
1,105
|
1,272
|
1,517
|
|
営業利益
|
-
|
-
|
-
|
-
|
384
|
447
|
397
|
386
|
497
|
93
|
124
|
607
|
-216
|
246
|
373
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
10.2
|
-4.0
|
2.6
|
3.4
|
|
経常（税引前）利益
|
60
|
46
|
-3
|
178
|
388
|
464
|
404
|
373
|
495
|
97
|
212
|
840
|
-95
|
407
|
592
|
|
経常（税引前）利益率（％）
|
3.6
|
3.1
|
-0.1
|
8.7
|
12.7
|
12.1
|
9.7
|
8.3
|
10.1
|
2.8
|
5.8
|
14.1
|
-1.7
|
4.3
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
168
|
171
|
133
|
109
|
262
|
37
|
59
|
648
|
-32
|
175
|
253
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
27.8
|
77.1
|
33.0
|
43.2
|
42.8
|
|
純利益
|
58
|
32
|
-3
|
110
|
219
|
292
|
271
|
263
|
621
|
59
|
143
|
1,467
|
-64
|
231
|
409
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.9
|
24.6
|
-1.2
|
2.5
|
3.8
|
|
一株あたり利益
|
31.07
|
17.35
|
-1.09
|
58.34
|
109.44
|
128.54
|
32.85
|
31.69
|
75.25
|
7.29
|
17.33
|
174.54
|
-7.33
|
26.08
|
46.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
118.55
|
32.7
|
31.55
|
75.24
|
-
|
-
|
171.65
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
16
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
153
|
630
|
-166
|
270
|
409
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
10.6
|
-3.0
|
2.9
|
3.8
|