|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
222
|
288
|
10,598
|
11,377
|
12,834
|
16,242
|
20,036
|
23,716
|
29,876
|
29,289
|
29,283
|
34,937
|
49,781
|
58,542
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.96
|
-0.02
|
19.31
|
42.49
|
17.6
|
|
売上原価
|
-
|
-
|
-
|
9,019
|
10,125
|
12,710
|
15,740
|
18,629
|
23,850
|
23,080
|
22,940
|
27,974
|
39,494
|
45,242
|
|
売上総利益
|
-
|
-
|
-
|
2,358
|
2,709
|
3,532
|
4,296
|
5,087
|
6,025
|
6,210
|
6,343
|
6,964
|
10,288
|
13,300
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
21.66
|
19.93
|
20.67
|
22.72
|
|
営業費用
|
-
|
-
|
-
|
2,138
|
2,381
|
3,038
|
3,801
|
4,732
|
5,217
|
5,721
|
5,723
|
6,285
|
7,858
|
9,138
|
|
営業利益
|
-
|
-
|
-
|
220
|
328
|
493
|
494
|
354
|
808
|
488
|
620
|
678
|
2,429
|
4,161
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.67
|
2.12
|
1.94
|
4.88
|
7.11
|
|
経常（税引前）利益
|
177
|
22
|
301
|
237
|
328
|
530
|
554
|
420
|
740
|
752
|
958
|
1,323
|
3,052
|
4,251
|
|
経常（税引前）利益率（％）
|
80.15
|
7.81
|
2.84
|
2.09
|
2.56
|
3.27
|
2.77
|
1.77
|
2.48
|
2.57
|
3.27
|
3.79
|
6.13
|
7.26
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
264
|
172
|
156
|
134
|
407
|
382
|
469
|
641
|
1,011
|
2,119
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10
|
-311
|
126
|
231
|
461
|
353
|
419
|
295
|
311
|
369
|
425
|
645
|
1,158
|
-169
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.26
|
1.45
|
1.85
|
2.33
|
-0.29
|
|
一株あたり利益
|
0.37
|
-11.09
|
45.03
|
60.94
|
116.63
|
81.38
|
19.19
|
12.04
|
8.02
|
14.39
|
17.07
|
25.77
|
43.43
|
78.13
|
|
希薄化後一株あたり利益
|
0.37
|
-11.09
|
45.03
|
60.94
|
116.63
|
80.91
|
19.07
|
11.72
|
7.86
|
14.26
|
20.88
|
25.62
|
43.16
|
78.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
979
|
1,068
|
1,266
|
3,390
|
5,734
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.34
|
3.65
|
3.63
|
6.81
|
9.8
|