|
（単位：%）
|
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
|
251
|
756
|
2,992
|
4,659
|
8,794
|
9,670
|
15,116
|
16,979
|
17,920
|
23,637
|
28,726
|
34,421
|
44,633
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
5.5
|
31.9
|
21.5
|
19.8
|
29.7
|
|
売上原価
|
-
|
-
|
-
|
3,479
|
6,837
|
6,401
|
10,378
|
11,346
|
10,964
|
14,276
|
18,655
|
21,070
|
29,185
|
|
売上総利益
|
-
|
-
|
-
|
1,180
|
1,957
|
3,269
|
4,738
|
5,632
|
6,956
|
9,361
|
10,070
|
13,350
|
15,448
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
38.8
|
39.6
|
35.1
|
38.8
|
34.6
|
|
営業費用
|
-
|
-
|
-
|
430
|
592
|
876
|
1,084
|
1,148
|
1,337
|
1,816
|
1,821
|
1,903
|
2,033
|
|
営業利益
|
-
|
-
|
-
|
750
|
1,364
|
2,392
|
3,653
|
4,484
|
5,618
|
7,545
|
8,249
|
11,447
|
13,415
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
31.4
|
31.9
|
28.7
|
33.3
|
30.1
|
|
経常（税引前）利益
|
127
|
201
|
688
|
703
|
1,189
|
2,117
|
3,272
|
4,168
|
5,327
|
7,230
|
7,456
|
10,699
|
12,239
|
|
経常（税引前）利益率（％）
|
50.6
|
26.6
|
23.0
|
15.1
|
13.5
|
21.9
|
21.6
|
24.5
|
29.7
|
30.6
|
26.0
|
31.1
|
27.4
|
|
法人税等合計
|
-
|
-
|
-
|
215
|
328
|
569
|
927
|
1,214
|
1,565
|
2,221
|
2,268
|
3,184
|
3,695
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
29.4
|
30.7
|
30.4
|
29.8
|
30.2
|
|
純利益
|
77
|
122
|
440
|
468
|
794
|
1,359
|
2,077
|
2,700
|
3,465
|
4,843
|
4,883
|
6,871
|
7,714
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
19.3
|
20.5
|
17.0
|
20.0
|
17.3
|
|
一株あたり利益
|
389705.59
|
390645.11
|
109.27
|
55.32
|
88.66
|
64.93
|
97.42
|
152.48
|
211.5
|
301.69
|
301.48
|
416.73
|
479.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
85.47
|
63.49
|
96.77
|
151.67
|
208.33
|
294.58
|
296.22
|
408.19
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
15.4
|
17.0
|
17.7
|
17.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
14.5
|
24.5
|
32
|
50
|
52.5
|
70
|
86
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
6,088
|
8,130
|
8,938
|
12,417
|
14,898
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
34.0
|
34.4
|
31.1
|
36.1
|
33.4
|