|
（単位：百万円）
|
2011/12
|
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
|
87,613
|
108,448
|
155,910
|
172,930
|
190,263
|
183,128
|
234,929
|
253,721
|
248,542
|
293,024
|
274,462
|
353,714
|
423,356
|
446,211
|
475,102
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-6.3
|
28.9
|
19.7
|
5.4
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
44,335
|
49,701
|
3,134
|
3,438
|
3,510
|
59,586
|
69,009
|
72,121
|
105,778
|
137,938
|
164,838
|
193,088
|
|
売上総利益
|
-
|
-
|
-
|
128,595
|
140,562
|
2,074
|
2,489
|
3,514
|
188,956
|
224,015
|
202,341
|
247,936
|
285,418
|
281,373
|
282,014
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
73.7
|
70.1
|
67.4
|
63.1
|
59.4
|
|
営業費用
|
-
|
-
|
-
|
7,585
|
6,470
|
6,736
|
6,941
|
9,447
|
85,117
|
103,711
|
108,490
|
139,297
|
147,740
|
142,176
|
161,928
|
|
営業利益
|
-
|
-
|
-
|
-3,277
|
-3,772
|
-4,662
|
-4,452
|
-5,933
|
94,525
|
111,450
|
91,541
|
103,696
|
134,745
|
124,176
|
-4,070
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.4
|
29.3
|
31.8
|
27.8
|
-0.9
|
|
経常（税引前）利益
|
36,905
|
44,542
|
57,549
|
52,671
|
68,006
|
47,123
|
69,995
|
117,444
|
121,968
|
108,171
|
135,472
|
140,525
|
125,929
|
195,987
|
187,833
|
|
経常（税引前）利益率（％）
|
42.1
|
41.1
|
36.9
|
30.5
|
35.7
|
25.7
|
29.8
|
46.3
|
49.1
|
36.9
|
49.4
|
39.7
|
29.7
|
43.9
|
39.5
|
|
法人税等合計
|
-
|
-
|
-
|
4,656
|
5,519
|
-201
|
234
|
755
|
8,732
|
52,682
|
22,406
|
40,535
|
54,845
|
59,771
|
50,752
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.5
|
28.8
|
43.6
|
30.5
|
27.0
|
|
純利益
|
25,755
|
28,283
|
30,132
|
29,316
|
55,132
|
20,133
|
56,750
|
107,672
|
115,664
|
56,220
|
114,888
|
100,339
|
70,609
|
134,848
|
177,184
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
41.9
|
28.4
|
16.7
|
30.2
|
37.3
|
|
一株あたり利益
|
71.65
|
65.37
|
68.83
|
67.43
|
127.86
|
46.26
|
129.35
|
121.03
|
129.34
|
63.57
|
128.91
|
114.74
|
82.89
|
161.79
|
220.25
|
|
希薄化後一株あたり利益
|
68.32
|
57.18
|
61.21
|
3.18
|
18.53
|
-
|
-
|
119.65
|
128.03
|
61.9
|
126.55
|
113.81
|
82.33
|
161.09
|
114.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5.9
|
8.8
|
12.1
|
14.0
|
39.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
5
|
7.5
|
10
|
10
|
22.5
|
45
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
100,009
|
110,463
|
143,343
|
134,318
|
7,339
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
36.4
|
31.2
|
33.9
|
30.1
|
1.5
|