|
（単位：%）
|
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
|
494
|
1,338
|
2,231
|
3,709
|
6,951
|
11,627
|
13,097
|
20,268
|
25,131
|
26,481
|
14,751
|
19,911
|
23,510
|
30,933
|
37,778
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-44.3
|
35.0
|
18.1
|
31.6
|
22.1
|
|
売上原価
|
-
|
-
|
-
|
2,773
|
5,395
|
9,006
|
8,700
|
14,471
|
18,150
|
21,747
|
9,929
|
13,981
|
14,859
|
20,884
|
24,994
|
|
売上総利益
|
-
|
-
|
-
|
936
|
1,556
|
2,621
|
4,397
|
5,797
|
6,981
|
4,734
|
4,821
|
5,929
|
8,651
|
10,048
|
12,784
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.7
|
29.8
|
36.8
|
32.5
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
558
|
756
|
1,445
|
2,031
|
2,490
|
2,995
|
3,014
|
2,791
|
3,016
|
3,152
|
3,708
|
5,204
|
|
営業利益
|
-
|
-
|
-
|
378
|
800
|
1,175
|
2,366
|
3,307
|
3,986
|
1,719
|
2,030
|
2,913
|
5,498
|
6,340
|
7,579
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.8
|
14.6
|
23.4
|
20.5
|
20.1
|
|
経常（税引前）利益
|
5
|
78
|
182
|
295
|
655
|
874
|
1,998
|
2,833
|
3,525
|
1,033
|
1,501
|
2,415
|
4,945
|
5,810
|
6,450
|
|
経常（税引前）利益率（％）
|
1.2
|
5.8
|
8.2
|
8.0
|
9.4
|
7.5
|
15.3
|
14.0
|
14.0
|
3.9
|
10.2
|
12.1
|
21.0
|
18.8
|
17.1
|
|
法人税等合計
|
-
|
-
|
-
|
118
|
254
|
286
|
549
|
856
|
1,094
|
183
|
436
|
809
|
1,469
|
1,896
|
2,394
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.0
|
33.5
|
29.7
|
32.6
|
37.1
|
|
純利益
|
4
|
41
|
104
|
176
|
400
|
588
|
1,250
|
1,969
|
2,431
|
344
|
962
|
1,644
|
3,305
|
3,941
|
5,258
|
|
一株あたり利益
|
3250.59
|
28001.08
|
206.9
|
81.18
|
112.6
|
150.59
|
162.77
|
251.65
|
305.95
|
21.6
|
53.65
|
83.99
|
171.13
|
204.55
|
236.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
80.48
|
105.61
|
148.2
|
160.63
|
248.93
|
304.5
|
-
|
-
|
83.97
|
170.15
|
203.21
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
23.8
|
30.0
|
30.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
15
|
15
|
20
|
51
|
61
|
73
|