|
（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
|
11,656
|
94,319
|
108,444
|
212,791
|
169,956
|
215,780
|
289,618
|
287,513
|
357,272
|
339,645
|
447,077
|
523,424
|
446,383
|
591,615
|
727,447
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
31.6
|
17.1
|
-14.7
|
32.5
|
23.0
|
|
営業費用
|
-
|
-
|
-
|
10,426
|
13,932
|
16,893
|
20,398
|
22,830
|
31,037
|
39,283
|
40,902
|
46,422
|
50,329
|
67,573
|
89,976
|
|
営業利益
|
-
|
-
|
-
|
36,032
|
42,002
|
53,377
|
64,249
|
75,564
|
88,353
|
100,596
|
114,507
|
126,147
|
146,178
|
163,360
|
186,826
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.6
|
24.1
|
32.7
|
27.6
|
25.7
|
|
経常（税引前）利益
|
1,568
|
20,033
|
25,983
|
34,314
|
42,534
|
51,432
|
61,870
|
72,530
|
84,645
|
95,627
|
109,581
|
123,222
|
137,437
|
154,329
|
172,927
|
|
経常（税引前）利益率（％）
|
13.5
|
21.2
|
24.0
|
16.1
|
25.0
|
23.8
|
21.4
|
25.2
|
23.7
|
28.2
|
24.5
|
23.5
|
30.8
|
26.1
|
23.8
|
|
法人税等合計
|
-
|
-
|
-
|
11,645
|
10,649
|
15,038
|
18,446
|
22,222
|
25,288
|
27,540
|
35,204
|
38,328
|
41,978
|
47,845
|
56,081
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
31.1
|
30.5
|
31.0
|
32.4
|
|
純利益
|
-9,768
|
11,487
|
15,970
|
22,352
|
33,628
|
35,161
|
42,701
|
49,795
|
59,010
|
63,739
|
70,457
|
79,150
|
94,719
|
103,290
|
107,632
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
15.8
|
15.1
|
21.2
|
17.5
|
14.8
|
|
一株あたり利益
|
-243.62
|
22.31
|
27.01
|
37.72
|
52.75
|
53
|
64.38
|
75.18
|
88.93
|
95.23
|
101.09
|
104
|
124.36
|
134.42
|
150.5
|
|
希薄化後一株あたり利益
|
-
|
22.28
|
26.94
|
37.68
|
52.71
|
52.98
|
64.38
|
-
|
-
|
-
|
-
|
103.96
|
124.32
|
134.42
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.4
|
40.2
|
40.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.5
|
36
|
39
|
42
|
50
|
54
|
62
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
130,446
|
142,400
|
162,485
|
181,241
|
206,739
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.2
|
27.2
|
36.4
|
30.6
|
28.4
|