|
（単位：%）
|
2014/5
|
2015/5
|
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
|
1,341
|
1,541
|
232
|
2,363
|
2,579
|
2,956
|
4,568
|
4,723
|
7,390
|
8,061
|
11,435
|
17,126
|
24,505
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
56.5
|
9.1
|
41.9
|
49.8
|
43.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,951
|
2,103
|
3,610
|
3,951
|
6,352
|
6,864
|
9,704
|
14,579
|
20,532
|
|
売上総利益
|
-
|
-
|
-
|
-
|
627
|
853
|
958
|
771
|
1,038
|
1,197
|
1,731
|
2,547
|
3,973
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
14.0
|
14.8
|
15.1
|
14.9
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
255
|
348
|
389
|
551
|
619
|
625
|
670
|
1,003
|
1,400
|
|
営業利益
|
-
|
-
|
-
|
-
|
371
|
504
|
568
|
220
|
419
|
571
|
1,061
|
1,543
|
2,573
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
5.7
|
7.1
|
9.3
|
9.0
|
10.5
|
|
経常（税引前）利益
|
117
|
189
|
32
|
333
|
376
|
527
|
567
|
230
|
421
|
545
|
1,035
|
1,511
|
2,529
|
|
経常（税引前）利益率（％）
|
8.8
|
12.3
|
14.1
|
14.1
|
14.6
|
17.9
|
12.4
|
4.9
|
5.7
|
6.8
|
9.1
|
8.8
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
122
|
182
|
207
|
108
|
142
|
169
|
338
|
510
|
849
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
33.7
|
31.0
|
32.7
|
33.8
|
33.6
|
|
純利益
|
79
|
112
|
24
|
228
|
254
|
345
|
360
|
121
|
217
|
310
|
696
|
1,000
|
841
|
|
一株あたり利益
|
36028.42
|
51046.4
|
11246.8
|
215.7
|
231.19
|
310.47
|
256.98
|
28.95
|
51.56
|
73.79
|
166.89
|
237.9
|
100.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.46
|
51.01
|
-
|
164.06
|
233.24
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
-
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|