|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
3,634
|
4,568
|
5,682
|
6,371
|
7,918
|
10,245
|
12,889
|
12,150
|
9,055
|
9,375
|
11,289
|
10,996
|
10,163
|
7,649
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.5
|
20.4
|
-2.6
|
-7.6
|
-24.7
|
|
売上原価
|
-
|
-
|
-
|
4,345
|
5,580
|
7,294
|
9,135
|
8,735
|
6,570
|
6,805
|
8,474
|
7,939
|
7,083
|
5,737
|
|
売上総利益
|
-
|
-
|
-
|
2,026
|
2,338
|
2,951
|
3,754
|
3,415
|
2,485
|
2,570
|
2,815
|
3,057
|
3,079
|
1,911
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
24.9
|
27.8
|
30.3
|
25.0
|
|
営業費用
|
-
|
-
|
-
|
1,281
|
1,557
|
1,846
|
1,969
|
1,866
|
1,860
|
1,815
|
1,672
|
1,425
|
1,461
|
1,589
|
|
営業利益
|
-
|
-
|
-
|
744
|
780
|
1,104
|
1,784
|
1,548
|
624
|
754
|
1,141
|
1,630
|
1,618
|
321
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
10.1
|
14.8
|
15.9
|
4.2
|
|
経常（税引前）利益
|
197
|
328
|
553
|
693
|
691
|
1,094
|
1,750
|
1,544
|
643
|
839
|
1,270
|
1,843
|
1,829
|
501
|
|
経常（税引前）利益率（％）
|
5.4
|
7.2
|
9.7
|
10.9
|
8.7
|
10.7
|
13.6
|
12.7
|
7.1
|
9.0
|
11.3
|
16.8
|
18.0
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
237
|
321
|
380
|
565
|
501
|
227
|
266
|
393
|
583
|
567
|
158
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.7
|
31.0
|
31.7
|
31.0
|
31.7
|
|
純利益
|
96
|
176
|
317
|
446
|
491
|
714
|
1,185
|
1,043
|
425
|
580
|
880
|
1,260
|
1,262
|
342
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.2
|
7.8
|
11.5
|
12.4
|
4.5
|
|
一株あたり利益
|
23.97
|
44
|
79.19
|
111.15
|
121.34
|
83.02
|
132.79
|
100.37
|
41.91
|
57.18
|
86.64
|
124.05
|
124.31
|
33.59
|
|
希薄化後一株あたり利益
|
23.82
|
43.84
|
78.52
|
109.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
15
|
25
|
36
|
36
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
794
|
1,181
|
1,648
|
1,636
|
355
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
10.5
|
15.0
|
16.1
|
4.6
|