|
（単位：百万円）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
851
|
1,439
|
1,823
|
2,286
|
2,858
|
4,148
|
4,493
|
5,284
|
6,097
|
7,077
|
7,617
|
6,869
|
6,204
|
5,929
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.1
|
7.6
|
-9.8
|
-9.7
|
-4.4
|
|
売上原価
|
-
|
-
|
-
|
400
|
490
|
663
|
804
|
915
|
1,106
|
1,327
|
1,472
|
1,416
|
1,341
|
1,403
|
|
売上総利益
|
-
|
-
|
-
|
1,885
|
2,368
|
3,484
|
3,688
|
4,368
|
4,991
|
5,750
|
6,144
|
5,452
|
4,862
|
4,525
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
81.2
|
80.7
|
79.4
|
78.4
|
76.3
|
|
営業費用
|
-
|
-
|
-
|
689
|
2,149
|
1,715
|
2,112
|
2,224
|
2,298
|
2,717
|
3,173
|
4,315
|
3,863
|
3,785
|
|
営業利益
|
-
|
-
|
-
|
1,196
|
219
|
1,768
|
1,574
|
2,143
|
2,693
|
3,033
|
2,971
|
1,136
|
999
|
739
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
42.9
|
39.0
|
16.6
|
16.1
|
12.5
|
|
経常（税引前）利益
|
206
|
592
|
855
|
1,200
|
216
|
1,763
|
1,556
|
2,143
|
2,682
|
3,031
|
2,979
|
1,143
|
1,019
|
693
|
|
経常（税引前）利益率（％）
|
24.2
|
41.1
|
46.9
|
52.5
|
7.6
|
42.5
|
34.6
|
40.6
|
44.0
|
42.8
|
39.1
|
16.6
|
16.4
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
461
|
1
|
601
|
301
|
606
|
824
|
935
|
891
|
281
|
316
|
264
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
29.9
|
24.6
|
31.0
|
38.2
|
|
純利益
|
246
|
377
|
523
|
708
|
-181
|
1,143
|
816
|
1,536
|
1,860
|
2,098
|
2,055
|
712
|
838
|
433
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
29.7
|
27.0
|
10.4
|
13.5
|
7.3
|
|
一株あたり利益
|
16.65
|
21.89
|
25.94
|
33.64
|
-8.48
|
54.92
|
39.23
|
73.77
|
44.68
|
50.41
|
49.35
|
17.48
|
21.12
|
10.93
|
|
希薄化後一株あたり利益
|
-
|
18.32
|
23.34
|
33.07
|
-
|
-
|
-
|
-
|
-
|
50.38
|
49.32
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.8
|
20.3
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
10
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
3,059
|
2,995
|
1,157
|
1,021
|
784
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
43.2
|
39.3
|
16.9
|
16.5
|
13.2
|