|
（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
|
8,247
|
7,397
|
8,682
|
11,605
|
17,167
|
22,644
|
25,086
|
26,841
|
30,675
|
35,673
|
41,259
|
64,482
|
69,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
14.3
|
16.3
|
15.7
|
56.3
|
7.4
|
|
売上原価
|
-
|
-
|
-
|
9,316
|
13,999
|
18,910
|
20,903
|
22,931
|
26,228
|
29,810
|
33,552
|
54,687
|
56,853
|
|
売上総利益
|
-
|
-
|
-
|
2,290
|
3,168
|
3,734
|
4,183
|
3,909
|
4,447
|
5,863
|
7,706
|
9,795
|
12,410
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
14.5
|
16.4
|
18.7
|
15.2
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
1,693
|
2,058
|
2,524
|
2,618
|
2,544
|
2,770
|
3,253
|
3,120
|
4,062
|
4,973
|
|
営業利益
|
-
|
-
|
-
|
596
|
1,108
|
1,209
|
1,564
|
1,365
|
1,677
|
2,611
|
4,587
|
5,732
|
7,436
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
5.5
|
7.3
|
11.1
|
8.9
|
10.7
|
|
経常（税引前）利益
|
239
|
326
|
296
|
529
|
1,092
|
1,132
|
1,364
|
1,028
|
1,487
|
2,279
|
4,261
|
5,138
|
6,739
|
|
経常（税引前）利益率（％）
|
2.9
|
4.4
|
3.4
|
4.6
|
6.4
|
5.0
|
5.4
|
3.8
|
4.9
|
6.4
|
10.3
|
8.0
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
201
|
393
|
376
|
497
|
341
|
506
|
819
|
1,378
|
1,857
|
2,124
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
34.0
|
35.9
|
32.3
|
36.1
|
31.5
|
|
純利益
|
130
|
191
|
146
|
328
|
696
|
755
|
867
|
686
|
1,423
|
1,461
|
2,881
|
3,416
|
4,988
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
4.6
|
4.1
|
7.0
|
5.3
|
7.2
|
|
一株あたり利益
|
130328.42
|
191178.13
|
104.01
|
205.45
|
432.68
|
101.79
|
114.78
|
90.24
|
182.11
|
183.56
|
360.75
|
426.56
|
288.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
400.93
|
95.95
|
110.68
|
87.37
|
179.72
|
183.28
|
360.4
|
426.56
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
19.5
|
28.6
|
27.7
|
30.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
35
|
35
|
52.5
|
100
|
130
|
80.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,765
|
2,701
|
4,676
|
5,840
|
7,508
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
5.8
|
7.6
|
11.3
|
9.1
|
10.8
|