|
（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
|
807
|
1,380
|
1,782
|
1,940
|
2,222
|
2,697
|
5,292
|
8,312
|
10,093
|
9,271
|
9,511
|
9,831
|
14,665
|
11,826
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.2
|
2.6
|
3.4
|
49.2
|
-19.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,249
|
2,343
|
2,528
|
3,834
|
2,860
|
|
売上総利益
|
-
|
-
|
-
|
1,416
|
1,613
|
2,075
|
4,234
|
6,460
|
7,644
|
7,021
|
7,168
|
7,303
|
10,832
|
8,967
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.7
|
75.4
|
74.3
|
73.9
|
75.8
|
|
営業費用
|
-
|
-
|
-
|
956
|
1,215
|
1,533
|
2,823
|
4,590
|
4,730
|
4,992
|
5,086
|
6,793
|
9,383
|
7,291
|
|
営業利益
|
-
|
-
|
-
|
459
|
397
|
542
|
1,403
|
1,861
|
2,915
|
2,031
|
2,082
|
510
|
1,449
|
1,675
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
21.9
|
5.2
|
9.9
|
14.2
|
|
経常（税引前）利益
|
141
|
273
|
386
|
446
|
393
|
538
|
1,403
|
1,861
|
2,924
|
2,048
|
2,102
|
541
|
1,480
|
1,704
|
|
経常（税引前）利益率（％）
|
17.6
|
19.8
|
21.7
|
23.0
|
17.7
|
20.0
|
26.5
|
22.4
|
29.0
|
22.1
|
22.1
|
5.5
|
10.1
|
14.4
|
|
法人税等合計
|
-
|
-
|
-
|
174
|
120
|
181
|
454
|
556
|
944
|
656
|
731
|
187
|
504
|
487
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.0
|
34.8
|
34.6
|
34.1
|
28.6
|
|
純利益
|
90
|
159
|
236
|
268
|
226
|
356
|
948
|
1,293
|
1,974
|
1,387
|
1,342
|
343
|
994
|
1,151
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.0
|
14.1
|
3.5
|
6.8
|
9.7
|
|
一株あたり利益
|
38.84
|
32.15
|
46.1
|
25.54
|
20.52
|
16.19
|
7.21
|
9.3
|
14.21
|
9.99
|
9.66
|
2.47
|
7.15
|
8.66
|
|
希薄化後一株あたり利益
|
38.84
|
31.45
|
44.07
|
24.49
|
19.66
|
15.57
|
6.81
|
9.28
|
14.21
|
9.99
|
9.66
|
2.47
|
7.15
|
8.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.0
|
30.0
|
60.7
|
30.8
|
40.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.3
|
3
|
2.9
|
1.5
|
2.2
|
3.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,052
|
2,122
|
572
|
1,521
|
1,775
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
22.3
|
5.8
|
10.4
|
15.0
|