|
（単位：百万円）
|
2012/6
|
2013/6
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
427
|
559
|
627
|
1,108
|
1,944
|
2,870
|
3,441
|
4,214
|
4,143
|
4,005
|
3,616
|
3,709
|
3,241
|
3,696
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.33
|
-9.71
|
2.57
|
-12.61
|
14.03
|
|
売上原価
|
-
|
-
|
-
|
-
|
714
|
1,048
|
1,310
|
1,584
|
1,492
|
1,471
|
1,330
|
1,267
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,229
|
1,821
|
2,130
|
2,629
|
2,650
|
2,534
|
2,285
|
2,441
|
2,190
|
2,466
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
63.26
|
63.2
|
65.83
|
67.55
|
66.71
|
|
営業費用
|
-
|
-
|
-
|
-
|
984
|
1,359
|
1,577
|
1,885
|
1,862
|
2,440
|
2,272
|
2,698
|
2,066
|
2,283
|
|
営業利益
|
-
|
-
|
-
|
-
|
245
|
461
|
552
|
743
|
788
|
94
|
12
|
-256
|
123
|
182
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
2.35
|
0.33
|
-6.9
|
3.82
|
4.94
|
|
経常（税引前）利益
|
57
|
70
|
132
|
175
|
252
|
444
|
553
|
746
|
789
|
95
|
11
|
-245
|
122
|
182
|
|
経常（税引前）利益率（％）
|
13.42
|
12.54
|
21.1
|
15.87
|
12.97
|
15.49
|
16.07
|
17.71
|
19.05
|
2.37
|
0.3
|
-6.61
|
3.79
|
4.95
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
91
|
141
|
143
|
213
|
230
|
56
|
36
|
-14
|
63
|
90
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
33
|
44
|
82
|
117
|
157
|
303
|
359
|
532
|
540
|
35
|
-22
|
-229
|
50
|
68
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.87
|
-0.61
|
-6.17
|
1.57
|
1.85
|
|
一株あたり利益
|
168644.31
|
220754.89
|
410475.42
|
58.78
|
78.77
|
150.29
|
57.42
|
85.05
|
42.55
|
2.6
|
-1.56
|
-16.32
|
3.65
|
4.95
|
|
希薄化後一株あたり利益
|
168644.31
|
220754.89
|
410475.42
|
58.78
|
78.77
|
145.72
|
55.71
|
82.96
|
41.9
|
2.57
|
-1.56
|
-16.32
|
3.65
|
4.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
194.55
|
-320.51
|
-30.64
|
136.99
|
101.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
120
|
39
|
-202
|
175
|
230
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
3.0
|
1.1
|
-5.44
|
5.4
|
6.25
|