|
（単位：%）
|
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
|
573
|
854
|
1,099
|
1,639
|
2,480
|
3,535
|
4,865
|
6,559
|
9,300
|
11,145
|
12,578
|
15,441
|
19,137
|
24,710
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
19.8
|
12.9
|
22.8
|
23.9
|
29.1
|
|
売上原価
|
-
|
-
|
-
|
892
|
1,414
|
2,212
|
3,267
|
4,691
|
6,404
|
7,851
|
8,973
|
11,180
|
14,125
|
18,035
|
|
売上総利益
|
-
|
-
|
-
|
747
|
1,064
|
1,323
|
1,597
|
1,867
|
2,896
|
3,293
|
3,605
|
4,261
|
5,012
|
6,675
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
28.7
|
27.6
|
26.2
|
27.0
|
|
営業費用
|
-
|
-
|
-
|
586
|
804
|
1,120
|
1,328
|
1,742
|
2,171
|
2,514
|
2,947
|
3,749
|
4,489
|
5,223
|
|
営業利益
|
-
|
-
|
-
|
161
|
260
|
202
|
268
|
125
|
725
|
779
|
658
|
512
|
522
|
1,452
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.0
|
5.2
|
3.3
|
2.7
|
5.9
|
|
経常（税引前）利益
|
8
|
-4
|
-7
|
154
|
243
|
216
|
305
|
192
|
761
|
780
|
661
|
610
|
655
|
1,603
|
|
経常（税引前）利益率（％）
|
1.4
|
-0.4
|
-0.6
|
9.4
|
9.8
|
6.1
|
6.3
|
2.9
|
8.2
|
7.0
|
5.3
|
4.0
|
3.4
|
6.5
|
|
法人税等合計
|
-
|
-
|
-
|
100
|
110
|
83
|
105
|
38
|
399
|
1,054
|
312
|
260
|
232
|
461
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
135.2
|
47.2
|
42.8
|
35.5
|
28.8
|
|
純利益
|
0
|
-12
|
-24
|
72
|
150
|
133
|
188
|
195
|
920
|
2,528
|
349
|
444
|
400
|
1,172
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.7
|
2.8
|
2.9
|
2.1
|
4.7
|
|
一株あたり利益
|
19.6
|
-12.61
|
-22.68
|
64.85
|
112.93
|
46.65
|
30.64
|
13.38
|
70.35
|
194.01
|
24.05
|
27.15
|
23.35
|
78.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
107.14
|
44.44
|
29.31
|
12.88
|
68.8
|
191.17
|
23.83
|
26.97
|
23.25
|
78.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,171
|
1,027
|
879
|
915
|
1,928
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
8.2
|
5.7
|
4.8
|
7.8
|