|
（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
|
7,205
|
7,985
|
9,129
|
10,686
|
12,217
|
13,325
|
16,432
|
17,737
|
19,123
|
18,736
|
23,313
|
28,213
|
34,454
|
42,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
24.4
|
21.0
|
22.1
|
22.5
|
|
売上原価
|
-
|
-
|
-
|
3,696
|
4,317
|
4,793
|
6,322
|
6,795
|
7,300
|
7,366
|
9,079
|
10,814
|
13,583
|
17,282
|
|
売上総利益
|
-
|
-
|
-
|
6,991
|
7,900
|
8,532
|
10,110
|
10,942
|
11,823
|
11,369
|
14,234
|
17,399
|
20,870
|
24,924
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.7
|
61.1
|
61.7
|
60.6
|
59.1
|
|
営業費用
|
-
|
-
|
-
|
6,029
|
6,812
|
7,797
|
9,490
|
10,038
|
10,884
|
11,264
|
13,236
|
14,834
|
17,522
|
20,889
|
|
営業利益
|
-
|
-
|
-
|
959
|
1,086
|
734
|
621
|
905
|
939
|
106
|
995
|
2,565
|
3,348
|
4,035
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
4.3
|
9.1
|
9.7
|
9.6
|
|
経常（税引前）利益
|
594
|
639
|
730
|
966
|
1,114
|
758
|
668
|
949
|
993
|
174
|
1,054
|
2,622
|
3,390
|
4,082
|
|
経常（税引前）利益率（％）
|
8.3
|
8.0
|
8.0
|
9.0
|
9.1
|
5.7
|
4.1
|
5.4
|
5.2
|
0.9
|
4.5
|
9.3
|
9.8
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
392
|
434
|
244
|
310
|
288
|
239
|
155
|
150
|
778
|
1,039
|
1,209
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
89.2
|
14.3
|
29.7
|
30.6
|
29.6
|
|
純利益
|
295
|
371
|
417
|
566
|
804
|
485
|
345
|
564
|
516
|
-135
|
703
|
1,710
|
2,277
|
2,738
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.7
|
3.0
|
6.1
|
6.6
|
6.5
|
|
一株あたり利益
|
27.14
|
33.82
|
37.68
|
50.91
|
72.07
|
43.97
|
31.11
|
49.79
|
45.59
|
-11.94
|
62.78
|
76.31
|
95.94
|
115.63
|
|
希薄化後一株あたり利益
|
26.72
|
33.36
|
37.35
|
49.57
|
69.48
|
42.76
|
30.56
|
-
|
-
|
-
|
-
|
74.98
|
95.72
|
115.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
49.3
|
29.3
|
31.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
10
|
17
|
37
|
28
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
407
|
1,321
|
2,951
|
3,881
|
4,772
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
5.7
|
10.5
|
11.3
|
11.3
|