|
（単位：百万円）
|
2011/4
|
2012/4
|
2013/4
|
2014/4
|
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
|
3,263
|
3,910
|
4,982
|
6,572
|
6,752
|
14,716
|
16,846
|
13,408
|
11,876
|
11,753
|
11,096
|
10,004
|
9,087
|
7,607
|
5,877
|
|
売上原価
|
-
|
-
|
-
|
-
|
40
|
101
|
167
|
139
|
107
|
216
|
418
|
435
|
424
|
316
|
48
|
|
売上総利益
|
-
|
-
|
-
|
-
|
5,953
|
11,463
|
14,283
|
13,328
|
12,052
|
11,537
|
10,678
|
9,569
|
8,662
|
7,290
|
5,828
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
2,761
|
4,589
|
5,009
|
5,626
|
6,901
|
10,368
|
10,605
|
12,243
|
12,232
|
10,109
|
5,156
|
|
営業利益
|
-
|
-
|
-
|
-
|
3,193
|
6,874
|
9,274
|
7,701
|
5,151
|
306
|
151
|
-2,633
|
-3,521
|
-2,800
|
673
|
|
経常（税引前）利益
|
1,594
|
1,907
|
2,702
|
3,148
|
2,917
|
6,657
|
4,152
|
5,637
|
1,449
|
269
|
134
|
-2,595
|
-3,529
|
-2,380
|
1,109
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,083
|
2,033
|
1,636
|
3,905
|
1,050
|
1,622
|
-3
|
373
|
63
|
-151
|
-223
|
|
純利益
|
847
|
1,110
|
1,616
|
1,868
|
1,797
|
4,091
|
933
|
3,491
|
407
|
-969
|
405
|
-2,380
|
-3,488
|
-2,229
|
1,332
|
|
一株あたり利益
|
8.76
|
11.39
|
16.46
|
18.87
|
17.91
|
38.29
|
8.71
|
32.57
|
3.78
|
-9.01
|
3.77
|
-22.41
|
-33.47
|
-23.21
|
15.58
|
|
希薄化後一株あたり利益
|
8.55
|
11.19
|
16.17
|
18.64
|
14.97
|
23.25
|
25.96
|
9.47
|
27.85
|
-9.01
|
3.77
|
-22.41
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
2
|
3
|
10
|
12
|
12
|
10
|
10
|
8
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|