|
（単位：%）
|
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
|
2,633
|
3,685
|
3,826
|
4,157
|
3,836
|
3,636
|
3,790
|
5,381
|
6,374
|
6,891
|
7,543
|
8,091
|
8,205
|
9,472
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.1
|
9.5
|
7.3
|
1.4
|
15.4
|
|
売上原価
|
-
|
-
|
2,498
|
2,879
|
2,272
|
2,033
|
2,002
|
3,078
|
3,242
|
3,263
|
3,386
|
4,182
|
3,663
|
3,669
|
|
売上総利益
|
-
|
-
|
1,328
|
1,278
|
1,563
|
1,602
|
1,787
|
2,303
|
3,132
|
3,627
|
4,158
|
3,909
|
4,542
|
5,802
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
52.6
|
55.1
|
48.3
|
55.4
|
61.3
|
|
営業費用
|
-
|
-
|
1,233
|
1,190
|
1,064
|
1,178
|
1,411
|
2,060
|
2,360
|
2,248
|
2,692
|
2,556
|
2,396
|
2,834
|
|
営業利益
|
-
|
-
|
99
|
88
|
500
|
423
|
374
|
241
|
773
|
1,378
|
1,465
|
1,352
|
2,146
|
2,968
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
20.0
|
19.4
|
16.7
|
26.2
|
31.3
|
|
経常（税引前）利益
|
-691
|
-69
|
93
|
62
|
477
|
410
|
357
|
230
|
747
|
1,419
|
1,605
|
1,404
|
2,279
|
2,935
|
|
経常（税引前）利益率（％）
|
-26.2
|
-1.9
|
2.4
|
1.5
|
12.4
|
11.3
|
9.4
|
4.3
|
11.7
|
20.6
|
21.3
|
17.4
|
27.8
|
31.0
|
|
法人税等合計
|
-
|
-
|
17
|
18
|
58
|
18
|
31
|
-9
|
157
|
402
|
493
|
-132
|
888
|
397
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
28.4
|
30.7
|
-9.4
|
39.0
|
13.6
|
|
純利益
|
-1,351
|
42
|
59
|
34
|
340
|
374
|
334
|
241
|
-476
|
1,222
|
1,047
|
626
|
1,399
|
1,681
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
17.7
|
13.9
|
7.7
|
17.1
|
17.7
|
|
一株あたり利益
|
-203.59
|
6.45
|
9.02
|
5.21
|
49.8
|
55.25
|
49.18
|
31.42
|
-58.31
|
37.49
|
29.83
|
18.46
|
44.26
|
55.23
|
|
希薄化後一株あたり利益
|
-
|
6.43
|
8.99
|
5.14
|
48.21
|
53.95
|
48.38
|
31.29
|
32.52
|
36.83
|
29.49
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
8.1
|
27.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
10
|
3
|
8
|
12
|
24
|
36
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
2,084
|
2,318
|
2,134
|
2,804
|
3,645
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
30.3
|
30.7
|
26.4
|
34.2
|
38.5
|