|
（単位：百万円）
|
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
|
1,427
|
1,348
|
1,594
|
2,099
|
2,580
|
2,909
|
2,942
|
3,952
|
3,964
|
3,642
|
4,735
|
5,598
|
6,349
|
6,465
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.1
|
30.0
|
18.2
|
13.4
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
1,082
|
1,416
|
1,740
|
1,779
|
2,230
|
2,160
|
2,046
|
2,524
|
2,967
|
3,289
|
3,409
|
|
売上総利益
|
-
|
-
|
-
|
1,016
|
1,162
|
1,168
|
1,162
|
1,722
|
1,804
|
1,595
|
2,211
|
2,632
|
3,060
|
3,056
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.8
|
46.7
|
47.0
|
48.2
|
47.3
|
|
営業費用
|
-
|
-
|
-
|
740
|
715
|
813
|
927
|
1,715
|
1,813
|
1,605
|
1,996
|
2,671
|
3,081
|
3,128
|
|
営業利益
|
-
|
-
|
-
|
275
|
447
|
355
|
234
|
7
|
-10
|
-10
|
214
|
-40
|
-21
|
-71
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.3
|
4.5
|
-0.7
|
-0.3
|
-1.1
|
|
経常（税引前）利益
|
102
|
88
|
156
|
274
|
440
|
351
|
231
|
22
|
-13
|
-15
|
213
|
-65
|
17
|
-92
|
|
経常（税引前）利益率（％）
|
7.2
|
6.5
|
9.8
|
13.1
|
17.1
|
12.1
|
7.9
|
0.6
|
-0.3
|
-0.4
|
4.5
|
-1.2
|
0.3
|
-1.4
|
|
法人税等合計
|
-
|
-
|
-
|
96
|
154
|
142
|
92
|
63
|
3
|
156
|
150
|
108
|
-80
|
50
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1098.4
|
70.4
|
-167.4
|
-460.8
|
-54.9
|
|
純利益
|
57
|
51
|
93
|
179
|
290
|
179
|
154
|
-107
|
-230
|
292
|
274
|
-192
|
-333
|
103
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
5.8
|
-3.4
|
-5.2
|
1.6
|
|
一株あたり利益
|
58.55
|
47.28
|
84.54
|
31.96
|
49.99
|
27.21
|
22.91
|
-16.55
|
-35.54
|
45.26
|
41.91
|
-29.97
|
-51.24
|
-38.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
47.57
|
26.32
|
22.51
|
13.47
|
3.83
|
44.99
|
41.71
|
25.19
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
24.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
10
|
0
|
0
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
84
|
324
|
141
|
207
|
111
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
6.9
|
2.5
|
3.3
|
1.7
|