|
（単位：百万円）
|
2012/6
|
2013/6
|
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
|
1,065
|
1,447
|
804
|
1,941
|
2,378
|
2,568
|
2,920
|
3,467
|
4,432
|
5,144
|
5,931
|
5,968
|
5,772
|
5,619
|
5,814
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
15.3
|
0.6
|
-3.3
|
-2.6
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
906
|
1,085
|
1,182
|
1,493
|
1,969
|
2,794
|
3,363
|
3,913
|
4,116
|
4,043
|
3,946
|
4,242
|
|
売上総利益
|
-
|
-
|
-
|
1,034
|
1,291
|
1,386
|
1,426
|
1,497
|
1,638
|
1,780
|
2,017
|
1,851
|
1,728
|
1,672
|
1,573
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.0
|
31.0
|
29.9
|
29.8
|
27.1
|
|
営業費用
|
-
|
-
|
-
|
831
|
978
|
979
|
1,095
|
1,244
|
1,310
|
1,457
|
1,492
|
1,408
|
1,370
|
1,364
|
1,410
|
|
営業利益
|
-
|
-
|
-
|
203
|
313
|
406
|
331
|
252
|
327
|
323
|
525
|
443
|
357
|
308
|
162
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.9
|
7.4
|
6.2
|
5.5
|
2.8
|
|
経常（税引前）利益
|
-47
|
78
|
67
|
203
|
314
|
407
|
331
|
253
|
333
|
324
|
523
|
442
|
355
|
298
|
168
|
|
経常（税引前）利益率（％）
|
-4.3
|
5.4
|
8.4
|
10.5
|
13.2
|
15.9
|
11.4
|
7.3
|
7.5
|
6.3
|
8.8
|
7.4
|
6.2
|
5.3
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
77
|
97
|
132
|
75
|
69
|
114
|
104
|
152
|
134
|
115
|
112
|
66
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.1
|
30.4
|
32.6
|
37.7
|
39.4
|
|
純利益
|
-70
|
71
|
65
|
126
|
217
|
275
|
210
|
183
|
174
|
221
|
373
|
307
|
239
|
192
|
72
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.3
|
5.2
|
4.2
|
3.4
|
1.2
|
|
一株あたり利益
|
-47.45
|
47.09
|
42.69
|
82.58
|
138.14
|
168.39
|
67.36
|
58.71
|
55.65
|
68.68
|
109.03
|
90.03
|
69.88
|
52.07
|
23.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
122.1
|
152.26
|
61.18
|
53.75
|
51.71
|
62.97
|
103.05
|
86.61
|
68.1
|
51.89
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
23.1
|
23.5
|
30.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
20
|
16
|
16
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
728
|
646
|
581
|
572
|
476
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.3
|
10.8
|
10.1
|
10.2
|
8.2
|