|
（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
|
34,625
|
37,167
|
52,523
|
69,310
|
103,272
|
113,525
|
116,567
|
119,430
|
139,328
|
74,425
|
78,324
|
118,240
|
145,759
|
156,354
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-46.6
|
5.2
|
51.0
|
23.3
|
7.3
|
|
売上原価
|
-
|
-
|
-
|
19,370
|
29,770
|
32,824
|
33,533
|
34,314
|
39,424
|
21,234
|
21,993
|
33,231
|
41,934
|
45,002
|
|
売上総利益
|
-
|
-
|
-
|
49,940
|
73,502
|
80,701
|
83,034
|
4,053
|
99,903
|
53,191
|
56,330
|
85,008
|
103,825
|
111,352
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.5
|
71.9
|
71.9
|
71.2
|
71.2
|
|
営業費用
|
-
|
-
|
-
|
45,775
|
66,752
|
74,844
|
76,620
|
2,508
|
92,743
|
75,896
|
72,115
|
83,131
|
94,175
|
101,126
|
|
営業利益
|
-
|
-
|
-
|
4,165
|
6,750
|
5,857
|
6,413
|
1,544
|
3,483
|
-14,181
|
7,633
|
5,083
|
7,075
|
8,504
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.1
|
9.7
|
4.3
|
4.9
|
5.4
|
|
経常（税引前）利益
|
3,558
|
2,828
|
3,796
|
4,384
|
7,340
|
6,349
|
6,894
|
5,709
|
3,118
|
-15,021
|
7,134
|
4,565
|
6,632
|
7,659
|
|
経常（税引前）利益率（％）
|
10.3
|
7.6
|
7.2
|
6.3
|
7.1
|
5.6
|
5.9
|
4.8
|
2.2
|
-20.2
|
9.1
|
3.9
|
4.5
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,625
|
2,451
|
1,496
|
2,669
|
220
|
1,300
|
549
|
474
|
686
|
1,023
|
1,431
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.7
|
6.6
|
15.0
|
15.4
|
18.7
|
|
純利益
|
1,314
|
1,317
|
1,811
|
6,496
|
3,322
|
4,074
|
3,557
|
1,321
|
1,278
|
-13,874
|
5,919
|
3,385
|
5,041
|
5,590
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.6
|
7.6
|
2.9
|
3.5
|
3.6
|
|
一株あたり利益
|
9.54
|
11.94
|
20.41
|
68.82
|
35.19
|
34.89
|
26.5
|
16.47
|
6.85
|
-74.28
|
30.58
|
16.11
|
23.97
|
26.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
20.37
|
64.88
|
32.96
|
34.61
|
26.43
|
16.19
|
6.82
|
-74.28
|
30.58
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
14.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
0
|
4.5
|
6
|
7
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|