|
（単位：百万円）
|
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
|
11,423
|
12,877
|
20,831
|
30,175
|
45,707
|
57,489
|
63,568
|
53,931
|
39,677
|
34,858
|
33,956
|
31,242
|
51,640
|
62,187
|
68,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.6
|
-8.0
|
65.3
|
20.4
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
24,446
|
36,421
|
47,156
|
52,166
|
44,084
|
33,202
|
28,994
|
28,168
|
24,092
|
40,233
|
45,622
|
48,921
|
|
売上総利益
|
-
|
-
|
-
|
5,729
|
9,285
|
10,333
|
11,402
|
9,847
|
6,475
|
5,864
|
5,788
|
7,150
|
11,406
|
16,564
|
19,030
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.0
|
22.9
|
22.1
|
26.6
|
27.9
|
|
営業費用
|
-
|
-
|
-
|
2,264
|
3,162
|
4,022
|
4,279
|
3,862
|
3,317
|
3,398
|
3,445
|
4,173
|
5,469
|
6,941
|
7,911
|
|
営業利益
|
-
|
-
|
-
|
3,465
|
6,123
|
6,311
|
7,122
|
5,985
|
3,157
|
2,465
|
2,342
|
2,976
|
5,936
|
9,623
|
11,049
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.9
|
9.5
|
11.5
|
15.5
|
16.2
|
|
経常（税引前）利益
|
109
|
382
|
1,974
|
3,076
|
5,573
|
5,697
|
6,478
|
5,237
|
2,493
|
1,785
|
1,770
|
2,309
|
5,243
|
8,858
|
9,951
|
|
経常（税引前）利益率（％）
|
1.0
|
3.0
|
9.5
|
10.2
|
12.2
|
9.9
|
10.2
|
9.7
|
6.3
|
5.1
|
5.2
|
7.4
|
10.2
|
14.2
|
14.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,337
|
2,220
|
1,979
|
2,367
|
1,887
|
811
|
1,209
|
500
|
713
|
1,568
|
2,766
|
3,280
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.2
|
30.9
|
29.9
|
31.2
|
33.0
|
|
純利益
|
45
|
225
|
1,127
|
1,759
|
3,382
|
2,926
|
4,276
|
3,356
|
1,688
|
599
|
1,276
|
1,564
|
3,653
|
6,086
|
6,678
|
|
一株あたり利益
|
5.53
|
27.25
|
136.55
|
181.76
|
308.31
|
121.35
|
175.61
|
137.8
|
69.38
|
24.98
|
53.25
|
66.56
|
155.27
|
259.51
|
285.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
180.88
|
307.56
|
121.13
|
175.18
|
137.36
|
69.1
|
24.86
|
52.95
|
66.16
|
154.35
|
257.96
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
28.3
|
30.2
|
40.8
|
40.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
15
|
20
|
63
|
104
|
114
|