|
（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
|
453
|
391
|
379
|
505
|
657
|
1,110
|
1,296
|
1,446
|
1,797
|
2,193
|
2,751
|
3,052
|
3,241
|
3,473
|
3,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
25.5
|
10.9
|
6.2
|
7.2
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
232
|
237
|
432
|
454
|
399
|
506
|
635
|
864
|
972
|
987
|
1,029
|
1,081
|
|
売上総利益
|
-
|
-
|
-
|
273
|
419
|
678
|
842
|
1,047
|
1,291
|
1,557
|
1,886
|
2,078
|
2,253
|
2,443
|
2,544
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
68.6
|
68.1
|
69.5
|
70.4
|
70.2
|
|
営業費用
|
-
|
-
|
-
|
211
|
263
|
422
|
517
|
689
|
976
|
1,243
|
1,397
|
1,499
|
1,627
|
1,886
|
1,994
|
|
営業利益
|
-
|
-
|
-
|
62
|
156
|
255
|
325
|
357
|
315
|
313
|
488
|
579
|
625
|
556
|
549
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.8
|
19.0
|
19.3
|
16.0
|
15.1
|
|
経常（税引前）利益
|
116
|
55
|
32
|
61
|
147
|
253
|
330
|
534
|
617
|
454
|
488
|
586
|
645
|
615
|
600
|
|
経常（税引前）利益率（％）
|
25.7
|
14.1
|
8.6
|
12.2
|
22.5
|
22.9
|
25.5
|
37.0
|
34.4
|
20.7
|
17.7
|
19.2
|
19.9
|
17.7
|
16.6
|
|
法人税等合計
|
-
|
-
|
-
|
-19
|
52
|
77
|
142
|
162
|
171
|
115
|
143
|
178
|
186
|
137
|
188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
30.4
|
28.8
|
22.3
|
31.4
|
|
純利益
|
42
|
39
|
23
|
79
|
95
|
183
|
262
|
315
|
446
|
326
|
336
|
408
|
459
|
478
|
386
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.2
|
13.4
|
14.2
|
13.8
|
10.6
|
|
一株あたり利益
|
7571.58
|
7028.86
|
4.13
|
13.31
|
15.18
|
28.34
|
40.1
|
48.06
|
68
|
49.7
|
50.9
|
61.57
|
69.36
|
72.11
|
63.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
14.24
|
26.72
|
38.2
|
46.31
|
65.96
|
48.6
|
50
|
60.73
|
68.73
|
71.89
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
556
|
645
|
682
|
708
|
638
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.2
|
21.2
|
21.1
|
20.4
|
17.6
|