|
（単位：百万円）
|
2011/11
|
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
|
264
|
1,432
|
3,475
|
4,566
|
5,546
|
8,850
|
10,988
|
25,479
|
24,502
|
25,562
|
34,621
|
49,865
|
51,893
|
59,201
|
76,707
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.4
|
44.0
|
4.1
|
14.1
|
29.6
|
|
売上原価
|
-
|
-
|
-
|
2,746
|
3,673
|
6,333
|
6,643
|
17,113
|
16,561
|
16,881
|
22,751
|
31,432
|
34,479
|
39,820
|
53,122
|
|
売上総利益
|
-
|
-
|
-
|
1,819
|
1,872
|
2,517
|
4,345
|
8,366
|
7,940
|
8,681
|
11,870
|
18,432
|
17,414
|
19,381
|
23,585
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.3
|
37.0
|
33.6
|
32.7
|
30.7
|
|
営業費用
|
-
|
-
|
-
|
653
|
790
|
958
|
1,269
|
2,615
|
3,223
|
4,151
|
4,995
|
5,414
|
5,519
|
6,272
|
9,303
|
|
営業利益
|
-
|
-
|
-
|
1,166
|
1,081
|
1,557
|
3,075
|
5,752
|
4,717
|
4,530
|
6,875
|
13,019
|
11,894
|
13,109
|
14,281
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.9
|
26.1
|
22.9
|
22.1
|
18.6
|
|
経常（税引前）利益
|
-303
|
43
|
818
|
1,247
|
937
|
1,450
|
3,223
|
6,142
|
5,417
|
5,253
|
8,832
|
15,500
|
14,921
|
15,668
|
16,635
|
|
経常（税引前）利益率（％）
|
-114.3
|
3.1
|
23.6
|
27.3
|
16.9
|
16.4
|
29.3
|
24.1
|
22.1
|
20.5
|
25.5
|
31.1
|
28.8
|
26.5
|
21.7
|
|
法人税等合計
|
-
|
-
|
-
|
564
|
384
|
584
|
1,013
|
1,168
|
944
|
920
|
2,692
|
2,424
|
3,600
|
4,168
|
4,327
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.5
|
15.6
|
24.1
|
26.6
|
26.0
|
|
純利益
|
-93
|
49
|
524
|
664
|
304
|
869
|
2,210
|
5,238
|
4,065
|
3,702
|
4,736
|
12,737
|
11,385
|
13,000
|
3,790
|
|
一株あたり利益
|
-20.89
|
9.93
|
104.96
|
131.9
|
56.72
|
159.97
|
199.31
|
294.8
|
236.98
|
219.15
|
255.56
|
299.29
|
292.76
|
358.21
|
351.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
55.04
|
155.14
|
190.55
|
284.47
|
232.52
|
215.37
|
250.05
|
292.75
|
290.67
|
356.23
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.0
|
6.0
|
10.3
|
9.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
25
|
17.5
|
30
|
35
|
45
|