|
（単位：百万円）
|
2012/2
|
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
|
3,603
|
4,086
|
5,545
|
8,075
|
11,243
|
15,533
|
37,213
|
50,568
|
65,860
|
83,540
|
104,722
|
101,667
|
94,036
|
101,914
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
26.8
|
25.4
|
-2.9
|
-7.5
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
6,933
|
9,937
|
13,895
|
32,596
|
44,829
|
59,168
|
75,810
|
94,848
|
90,705
|
83,182
|
90,827
|
|
売上総利益
|
-
|
-
|
-
|
1,141
|
1,305
|
1,637
|
4,618
|
5,739
|
6,691
|
7,730
|
9,874
|
10,962
|
10,854
|
11,086
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
9.4
|
10.8
|
11.5
|
10.9
|
|
営業費用
|
-
|
-
|
-
|
728
|
753
|
981
|
3,688
|
4,271
|
4,837
|
5,065
|
7,063
|
8,568
|
8,788
|
8,611
|
|
営業利益
|
-
|
-
|
-
|
413
|
552
|
656
|
930
|
1,468
|
1,853
|
2,664
|
2,811
|
2,393
|
2,066
|
2,475
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
2.7
|
2.4
|
2.2
|
2.4
|
|
経常（税引前）利益
|
59
|
31
|
228
|
413
|
553
|
656
|
831
|
1,492
|
1,761
|
2,720
|
2,783
|
2,291
|
1,990
|
2,360
|
|
経常（税引前）利益率（％）
|
1.6
|
0.8
|
4.1
|
5.1
|
4.9
|
4.2
|
2.2
|
3.0
|
2.7
|
3.3
|
2.7
|
2.3
|
2.1
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
166
|
188
|
231
|
430
|
539
|
724
|
985
|
865
|
545
|
823
|
512
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
31.1
|
23.8
|
41.4
|
21.7
|
|
純利益
|
16
|
4
|
176
|
239
|
334
|
414
|
380
|
-1,244
|
884
|
1,519
|
1,576
|
1,057
|
-319
|
1,913
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
1.5
|
1.0
|
-0.3
|
1.9
|
|
一株あたり利益
|
2.18
|
0.61
|
22.24
|
25.49
|
34.06
|
41.65
|
32.56
|
-106.02
|
64.58
|
104.52
|
99.75
|
68.35
|
-21.08
|
90.08
|
|
希薄化後一株あたり利益
|
2.18
|
0.61
|
19.32
|
23.66
|
32.95
|
38.69
|
27
|
-106.02
|
60.85
|
102.8
|
99.68
|
68.35
|
-21.08
|
90.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.4
|
21.1
|
0.0
|
-104.4
|
40.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
21
|
21
|
0
|
22
|
36
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,943
|
3,266
|
3,084
|
2,691
|
3,132
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
3.1
|
3.0
|
2.9
|
3.1
|