|
（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
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
1,029
|
1,873
|
3,086
|
4,470
|
6,089
|
9,356
|
12,782
|
13,954
|
15,247
|
14,673
|
17,618
|
19,181
|
19,986
|
20,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.77
|
20.07
|
8.87
|
4.2
|
1.11
|
|
売上原価
|
-
|
-
|
-
|
2,092
|
2,962
|
4,378
|
6,219
|
6,912
|
7,354
|
7,527
|
8,363
|
9,572
|
9,971
|
9,772
|
|
売上総利益
|
-
|
-
|
-
|
2,378
|
3,127
|
4,978
|
6,563
|
7,042
|
7,893
|
7,146
|
9,256
|
9,609
|
10,015
|
10,436
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.7
|
52.54
|
50.1
|
50.11
|
51.64
|
|
営業費用
|
-
|
-
|
-
|
1,749
|
2,467
|
3,687
|
4,989
|
5,637
|
6,598
|
6,939
|
8,309
|
9,394
|
9,134
|
8,963
|
|
営業利益
|
-
|
-
|
-
|
628
|
660
|
1,290
|
1,574
|
1,405
|
1,295
|
207
|
946
|
215
|
881
|
1,472
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.41
|
5.37
|
1.12
|
4.41
|
7.28
|
|
経常（税引前）利益
|
63
|
244
|
497
|
626
|
647
|
1,266
|
1,577
|
1,410
|
1,291
|
209
|
1,082
|
265
|
1,122
|
1,475
|
|
経常（税引前）利益率（％）
|
6.12
|
13.05
|
16.12
|
14.03
|
10.63
|
13.53
|
12.34
|
10.11
|
8.47
|
1.42
|
6.14
|
1.38
|
5.61
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
227
|
214
|
382
|
451
|
403
|
394
|
71
|
314
|
330
|
517
|
467
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
33
|
137
|
306
|
385
|
432
|
856
|
1,126
|
966
|
933
|
-113
|
762
|
-540
|
335
|
632
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.77
|
4.33
|
-2.81
|
1.68
|
3.13
|
|
一株あたり利益
|
16314.24
|
66870.54
|
149.72
|
62.69
|
67.72
|
64.06
|
26.99
|
20.49
|
19.65
|
-2.44
|
17.15
|
-11.76
|
7.31
|
17.85
|
|
希薄化後一株あたり利益
|
16314.24
|
66870.54
|
149.72
|
62.69
|
57.35
|
54.66
|
26.38
|
20.16
|
19.5
|
-2.44
|
16.64
|
-11.76
|
7.2
|
17.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
0
|
-17.01
|
55.56
|
28.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
2
|
4
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
380
|
1,685
|
1,353
|
1,834
|
1,939
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.59
|
9.57
|
7.06
|
9.18
|
9.6
|