|
（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
|
2,317
|
2,505
|
2,803
|
2,896
|
3,705
|
5,497
|
6,087
|
5,817
|
6,382
|
8,749
|
12,566
|
16,502
|
17,467
|
16,728
|
|
売上原価
|
-
|
-
|
-
|
1,772
|
2,278
|
3,136
|
3,805
|
4,499
|
5,081
|
4,790
|
6,634
|
8,587
|
8,242
|
7,702
|
|
売上総利益
|
-
|
-
|
-
|
1,124
|
1,427
|
2,361
|
2,282
|
1,317
|
1,301
|
3,959
|
5,933
|
7,915
|
9,225
|
9,026
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.25
|
47.21
|
47.97
|
52.82
|
53.96
|
|
営業費用
|
-
|
-
|
-
|
925
|
1,034
|
1,718
|
1,606
|
1,709
|
1,836
|
3,214
|
4,789
|
6,704
|
8,204
|
8,668
|
|
営業利益
|
-
|
-
|
-
|
198
|
392
|
643
|
675
|
-392
|
-536
|
744
|
1,143
|
1,211
|
1,021
|
358
|
|
経常（税引前）利益
|
53
|
-159
|
216
|
182
|
395
|
687
|
737
|
-348
|
-541
|
740
|
1,266
|
1,219
|
1,038
|
401
|
|
法人税等合計
|
-
|
-
|
-
|
73
|
135
|
276
|
222
|
-95
|
-16
|
200
|
442
|
420
|
375
|
201
|
|
純利益
|
4
|
-123
|
131
|
118
|
261
|
477
|
514
|
-247
|
-305
|
515
|
916
|
841
|
566
|
161
|
|
一株あたり利益
|
677.05
|
-18709.32
|
20.2
|
18.08
|
34.77
|
31.75
|
33.71
|
-16.82
|
-20.13
|
33.27
|
54.53
|
50.33
|
31.97
|
9.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
17.59
|
33.96
|
31.05
|
32.91
|
-
|
-
|
32.96
|
54.03
|
49.75
|
31.58
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.83
|
7.22
|
7.84
|
12.35
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
3.9
|
2
|
0
|
3.9
|
3.9
|
3.9
|
3.9
|
3.9
|