|
（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
|
|
売上高
|
9,607
|
25,821
|
163,060
|
173,069
|
154,329
|
112,457
|
92,306
|
92,101
|
101,392
|
98,844
|
104,626
|
105,505
|
125,315
|
103,600
|
|
売上原価
|
-
|
-
|
-
|
55,989
|
50,993
|
38,822
|
35,765
|
42,640
|
48,168
|
43,490
|
43,566
|
47,084
|
68,344
|
50,185
|
|
売上総利益
|
-
|
-
|
-
|
117,080
|
103,335
|
73,635
|
56,540
|
49,460
|
53,223
|
55,354
|
61,059
|
58,420
|
56,971
|
53,415
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
22,797
|
30,910
|
27,553
|
22,155
|
22,883
|
24,874
|
25,196
|
28,256
|
30,771
|
29,090
|
35,923
|
|
営業利益
|
-
|
-
|
-
|
94,283
|
72,425
|
46,081
|
34,384
|
26,577
|
28,349
|
30,157
|
32,802
|
27,649
|
27,880
|
17,491
|
|
経常（税引前）利益
|
1,545
|
9,355
|
90,104
|
93,524
|
72,606
|
46,081
|
34,351
|
26,659
|
28,617
|
30,202
|
33,629
|
28,985
|
29,308
|
20,013
|
|
法人税等合計
|
-
|
-
|
-
|
39,633
|
27,200
|
15,986
|
10,160
|
7,730
|
8,091
|
8,676
|
11,251
|
6,622
|
7,571
|
4,831
|
|
純利益
|
1,657
|
8,209
|
54,768
|
62,038
|
43,432
|
27,911
|
22,948
|
17,699
|
19,586
|
18,173
|
25,454
|
22,315
|
22,157
|
15,007
|
|
一株あたり利益
|
1.44
|
7.14
|
47.56
|
54.02
|
41.4
|
32.24
|
31.49
|
23.32
|
258.04
|
239.94
|
341.44
|
305.61
|
272.65
|
182.67
|
|
希薄化後一株あたり利益
|
1.44
|
7.13
|
47.54
|
-
|
41.39
|
32.2
|
31.39
|
23.22
|
256.97
|
238.7
|
339.35
|
303.48
|
270.2
|
180.7
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
2.5
|
3
|
4.5
|
3
|
3
|
3
|
30
|
30
|
60
|
30
|
30
|
60
|