|
（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
|
2025/12
|
|
売上高
|
3,324
|
3,785
|
4,339
|
4,980
|
5,633
|
6,155
|
6,709
|
7,640
|
8,541
|
8,777
|
9,836
|
11,005
|
13,363
|
15,631
|
18,817
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
12.1
|
11.9
|
21.4
|
17.0
|
20.4
|
|
売上原価
|
-
|
-
|
-
|
1,144
|
1,529
|
1,814
|
2,399
|
2,406
|
2,289
|
2,695
|
3,628
|
4,740
|
5,778
|
5,978
|
5,278
|
|
売上総利益
|
-
|
-
|
-
|
3,835
|
4,104
|
4,340
|
4,311
|
5,233
|
6,252
|
6,083
|
6,208
|
6,264
|
7,585
|
9,653
|
13,385
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.1
|
56.9
|
56.8
|
61.8
|
71.1
|
|
営業費用
|
-
|
-
|
-
|
1,889
|
2,009
|
2,383
|
2,545
|
2,880
|
3,782
|
4,611
|
5,177
|
5,738
|
6,755
|
8,453
|
9,997
|
|
営業利益
|
-
|
-
|
-
|
1,945
|
2,094
|
1,956
|
1,765
|
2,354
|
2,470
|
1,471
|
1,030
|
526
|
830
|
1,200
|
2,863
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.5
|
4.8
|
6.2
|
7.7
|
15.2
|
|
経常（税引前）利益
|
645
|
815
|
1,107
|
1,962
|
2,040
|
1,947
|
1,751
|
2,336
|
2,460
|
1,457
|
1,021
|
465
|
632
|
1,187
|
2,836
|
|
経常（税引前）利益率（％）
|
19.4
|
21.5
|
25.5
|
39.4
|
36.2
|
31.6
|
26.1
|
30.6
|
28.8
|
16.6
|
10.4
|
4.2
|
4.7
|
7.6
|
15.1
|
|
法人税等合計
|
-
|
-
|
-
|
779
|
729
|
583
|
186
|
663
|
545
|
394
|
270
|
115
|
115
|
310
|
897
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.5
|
24.8
|
18.3
|
26.2
|
31.6
|
|
純利益
|
360
|
496
|
631
|
1,177
|
1,308
|
1,205
|
384
|
1,552
|
1,694
|
1,014
|
538
|
286
|
298
|
655
|
2,462
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.5
|
2.6
|
2.2
|
4.2
|
13.1
|
|
一株あたり利益
|
6.4
|
8.68
|
10.87
|
19.86
|
21.38
|
9.29
|
3.17
|
13.59
|
7.41
|
4.44
|
2.36
|
1.25
|
1.31
|
2.9
|
8.49
|
|
希薄化後一株あたり利益
|
6.11
|
8.34
|
10.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.41
|
3.71
|
1.43
|
0.72
|
0.97
|
1.74
|
5.44
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,075
|
1,512
|
1,910
|
2,499
|
4,203
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.1
|
13.7
|
14.3
|
16.0
|
22.3
|