|
（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
|
2025/12
|
|
売上高
|
971
|
1,167
|
1,530
|
1,950
|
2,414
|
2,632
|
3,226
|
3,578
|
4,027
|
4,580
|
5,672
|
6,105
|
6,419
|
5,907
|
6,539
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.9
|
7.6
|
5.2
|
-8.0
|
10.7
|
|
売上原価
|
-
|
-
|
-
|
384
|
516
|
458
|
619
|
797
|
662
|
697
|
1,028
|
1,074
|
1,388
|
1,575
|
1,985
|
|
売上総利益
|
-
|
-
|
-
|
1,565
|
1,897
|
2,174
|
2,606
|
2,780
|
3,364
|
3,882
|
4,644
|
5,030
|
5,031
|
4,331
|
4,553
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
81.9
|
82.4
|
78.4
|
73.3
|
69.6
|
|
営業費用
|
-
|
-
|
-
|
1,305
|
1,614
|
1,743
|
2,037
|
2,428
|
2,555
|
2,736
|
3,050
|
3,272
|
3,260
|
4,328
|
4,204
|
|
営業利益
|
-
|
-
|
-
|
260
|
282
|
430
|
569
|
351
|
809
|
1,146
|
1,594
|
1,758
|
1,770
|
3
|
349
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.1
|
28.8
|
27.6
|
0.1
|
5.3
|
|
経常（税引前）利益
|
34
|
62
|
210
|
248
|
280
|
415
|
565
|
351
|
804
|
1,148
|
1,592
|
1,750
|
1,700
|
-510
|
360
|
|
経常（税引前）利益率（％）
|
3.5
|
5.4
|
13.8
|
12.7
|
11.6
|
15.8
|
17.5
|
9.8
|
20.0
|
25.1
|
28.1
|
28.7
|
26.5
|
-8.6
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
108
|
98
|
115
|
192
|
253
|
112
|
374
|
491
|
569
|
613
|
76
|
-211
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.9
|
32.5
|
36.1
|
-14.9
|
-58.4
|
|
純利益
|
42
|
91
|
204
|
135
|
164
|
178
|
354
|
69
|
554
|
702
|
1,100
|
870
|
979
|
-792
|
264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.4
|
14.3
|
15.3
|
-13.4
|
4.0
|
|
一株あたり利益
|
2350.86
|
25.37
|
56.61
|
36.06
|
35.33
|
18.68
|
17.72
|
1.74
|
13.85
|
17.72
|
27.74
|
22.77
|
25.63
|
-20.73
|
7.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
32.66
|
33.5
|
17.91
|
-
|
-
|
-
|
-
|
-
|
22.76
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.4
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
3.6
|
5.6
|
6
|
6.5
|
6.5
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,657
|
1,820
|
1,819
|
105
|
432
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.2
|
29.8
|
28.3
|
1.8
|
6.6
|