|
（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
|
8,712
|
8,909
|
8,759
|
9,007
|
10,069
|
11,111
|
12,134
|
12,827
|
14,107
|
14,265
|
15,122
|
18,677
|
26,494
|
34,585
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.1
|
6.0
|
23.5
|
41.9
|
30.5
|
|
売上原価
|
-
|
-
|
-
|
2,267
|
2,534
|
2,816
|
3,129
|
3,337
|
3,684
|
3,804
|
4,006
|
5,202
|
7,658
|
10,240
|
|
売上総利益
|
-
|
-
|
-
|
6,740
|
7,535
|
8,295
|
9,006
|
9,490
|
10,422
|
10,461
|
11,116
|
13,475
|
18,837
|
24,345
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
73.3
|
73.5
|
72.1
|
71.1
|
70.4
|
|
営業費用
|
-
|
-
|
-
|
6,483
|
7,025
|
7,865
|
8,720
|
9,083
|
9,811
|
10,139
|
10,817
|
12,961
|
16,773
|
20,637
|
|
営業利益
|
-
|
-
|
-
|
256
|
510
|
429
|
285
|
406
|
611
|
322
|
299
|
514
|
2,063
|
3,708
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
2.0
|
2.8
|
7.8
|
10.7
|
|
経常（税引前）利益
|
57
|
176
|
235
|
304
|
539
|
455
|
301
|
437
|
662
|
374
|
344
|
582
|
2,132
|
3,833
|
|
経常（税引前）利益率（％）
|
0.7
|
2.0
|
2.7
|
3.4
|
5.4
|
4.1
|
2.5
|
3.4
|
4.7
|
2.6
|
2.3
|
3.1
|
8.1
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
130
|
248
|
170
|
61
|
136
|
215
|
97
|
249
|
233
|
663
|
998
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
72.4
|
40.2
|
31.1
|
26.0
|
|
純利益
|
-179
|
3
|
-89
|
114
|
259
|
129
|
-16
|
32
|
277
|
141
|
386
|
413
|
1,432
|
2,833
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
2.6
|
2.2
|
5.4
|
8.2
|
|
一株あたり利益
|
-219.54
|
3.93
|
-108.63
|
47.13
|
106.78
|
53.22
|
-6.53
|
13.51
|
114.47
|
58.64
|
158.04
|
168.99
|
292.38
|
289
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.45
|
111.76
|
57.39
|
156.4
|
168.91
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.9
|
10.2
|
9.5
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
16
|
16
|
10
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
708
|
709
|
946
|
2,626
|
4,329
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
4.7
|
5.1
|
9.9
|
12.5
|