|
（単位：%）
|
2013/2
|
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
|
5,148
|
5,792
|
6,321
|
6,797
|
7,058
|
7,715
|
8,165
|
8,818
|
11,839
|
13,920
|
13,308
|
13,452
|
14,209
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
34.3
|
17.6
|
-4.4
|
1.1
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
4,079
|
4,270
|
4,675
|
4,834
|
5,151
|
7,156
|
8,200
|
7,098
|
7,136
|
7,730
|
|
売上総利益
|
-
|
-
|
-
|
2,718
|
2,787
|
3,040
|
3,331
|
3,667
|
4,683
|
5,720
|
6,210
|
6,317
|
6,479
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
39.6
|
41.1
|
46.7
|
47.0
|
45.6
|
|
営業費用
|
-
|
-
|
-
|
2,449
|
2,483
|
2,762
|
3,000
|
3,306
|
4,067
|
4,866
|
5,060
|
5,089
|
5,440
|
|
営業利益
|
-
|
-
|
-
|
268
|
304
|
278
|
330
|
361
|
615
|
853
|
1,150
|
1,227
|
1,039
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
5.2
|
6.1
|
8.6
|
9.1
|
7.3
|
|
経常（税引前）利益
|
125
|
194
|
224
|
209
|
290
|
268
|
323
|
383
|
697
|
875
|
1,143
|
1,216
|
1,036
|
|
経常（税引前）利益率（％）
|
2.4
|
3.4
|
3.5
|
3.1
|
4.1
|
3.5
|
4.0
|
4.3
|
5.9
|
6.3
|
8.6
|
9.0
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
98
|
86
|
105
|
116
|
295
|
342
|
521
|
492
|
440
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
42.3
|
39.2
|
45.6
|
40.5
|
42.5
|
|
純利益
|
-55
|
48
|
118
|
104
|
191
|
182
|
218
|
266
|
416
|
531
|
911
|
890
|
574
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
3.5
|
3.8
|
6.9
|
6.6
|
4.0
|
|
一株あたり利益
|
-185.35
|
135.34
|
315.59
|
190.15
|
249.43
|
119.27
|
69.8
|
86.47
|
64.24
|
81.23
|
138.68
|
135.77
|
85.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
110.3
|
66.28
|
81.3
|
59.75
|
78.08
|
134.27
|
134.29
|
84.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
33.3
|
23.8
|
24.6
|
41.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
26
|
32
|
33
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
749
|
1,050
|
1,354
|
1,457
|
1,299
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
6.3
|
7.5
|
10.2
|
10.8
|
9.1
|