|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
6,293
|
8,141
|
14,859
|
15,969
|
16,758
|
17,492
|
18,580
|
15,985
|
10,758
|
24,899
|
25,094
|
26,185
|
28,897
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-32.7
|
131.4
|
0.8
|
4.3
|
10.4
|
|
売上原価
|
-
|
5,063
|
8,542
|
9,430
|
10,136
|
11,062
|
11,415
|
9,654
|
6,447
|
14,562
|
14,700
|
15,959
|
17,824
|
|
売上総利益
|
-
|
3,079
|
6,318
|
6,539
|
6,623
|
6,430
|
7,164
|
6,331
|
4,311
|
10,337
|
10,394
|
10,226
|
11,072
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
40.1
|
41.5
|
41.4
|
39.1
|
38.3
|
|
営業費用
|
-
|
2,543
|
5,085
|
5,197
|
5,896
|
5,475
|
5,897
|
5,345
|
3,303
|
7,815
|
8,443
|
8,382
|
8,550
|
|
営業利益
|
-
|
536
|
1,232
|
1,341
|
726
|
954
|
1,267
|
986
|
1,007
|
2,522
|
1,950
|
1,844
|
2,523
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
9.4
|
10.1
|
7.8
|
7.0
|
8.7
|
|
経常（税引前）利益
|
750
|
521
|
1,185
|
1,266
|
597
|
839
|
1,149
|
1,078
|
1,047
|
2,498
|
1,879
|
1,912
|
2,400
|
|
経常（税引前）利益率（％）
|
11.9
|
6.4
|
8.0
|
7.9
|
3.6
|
4.8
|
6.2
|
6.7
|
9.7
|
10.0
|
7.5
|
7.3
|
8.3
|
|
法人税等合計
|
-
|
203
|
572
|
570
|
387
|
486
|
534
|
479
|
462
|
681
|
821
|
738
|
981
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
44.2
|
27.3
|
43.7
|
38.6
|
40.9
|
|
純利益
|
438
|
245
|
558
|
836
|
-704
|
516
|
-478
|
466
|
540
|
1,636
|
1,025
|
1,194
|
1,356
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.0
|
6.6
|
4.1
|
4.6
|
4.7
|
|
一株あたり利益
|
24.62
|
13.61
|
30.81
|
42.85
|
-36
|
25.92
|
-24.12
|
23.67
|
27.5
|
79.07
|
51
|
62.06
|
71.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
7.49
|
25.72
|
-
|
-
|
27.42
|
78.29
|
50.57
|
61.69
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.6
|
12.3
|
23.7
|
21.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6.2
|
4
|
9.6
|
12
|
13
|
14
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
1,113
|
2,718
|
2,218
|
2,212
|
2,874
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
10.4
|
10.9
|
8.8
|
8.4
|
9.9
|