|
（単位：百万円）
|
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
|
354
|
483
|
670
|
845
|
1,080
|
1,355
|
1,717
|
2,286
|
2,891
|
3,766
|
4,854
|
5,706
|
6,836
|
8,003
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
30.25
|
28.89
|
17.55
|
19.8
|
17.07
|
|
売上原価
|
-
|
-
|
-
|
267
|
273
|
312
|
375
|
422
|
457
|
541
|
547
|
630
|
942
|
1,281
|
|
売上総利益
|
-
|
-
|
-
|
578
|
806
|
1,042
|
1,342
|
1,863
|
2,434
|
3,225
|
4,308
|
5,076
|
5,894
|
6,722
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
85.63
|
88.74
|
88.95
|
86.23
|
83.99
|
|
営業費用
|
-
|
-
|
-
|
486
|
626
|
791
|
966
|
1,345
|
1,873
|
1,923
|
2,473
|
3,885
|
4,148
|
4,845
|
|
営業利益
|
-
|
-
|
-
|
92
|
180
|
250
|
375
|
518
|
560
|
1,301
|
1,834
|
1,190
|
1,746
|
1,877
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
34.56
|
37.78
|
20.86
|
25.54
|
23.45
|
|
経常（税引前）利益
|
83
|
101
|
82
|
92
|
176
|
237
|
370
|
494
|
560
|
1,299
|
1,833
|
1,188
|
1,717
|
1,873
|
|
経常（税引前）利益率（％）
|
23.42
|
21.0
|
12.26
|
10.9
|
16.31
|
17.54
|
21.6
|
21.61
|
19.38
|
34.5
|
37.76
|
20.82
|
25.12
|
23.4
|
|
法人税等合計
|
-
|
-
|
-
|
15
|
59
|
74
|
115
|
153
|
135
|
381
|
541
|
357
|
541
|
545
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
49
|
53
|
45
|
47
|
114
|
154
|
241
|
313
|
321
|
1,043
|
1,281
|
777
|
1,161
|
1,133
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
27.71
|
26.4
|
13.63
|
16.99
|
14.16
|
|
一株あたり利益
|
98690.38
|
107332.02
|
20.52
|
18.55
|
44.52
|
49.89
|
36.99
|
47.01
|
48.49
|
80.01
|
96.96
|
57.96
|
86.6
|
83.17
|
|
希薄化後一株あたり利益
|
98690.38
|
107332.02
|
20.52
|
18.55
|
44.52
|
46.49
|
35.72
|
46.44
|
48.25
|
76.6
|
93.9
|
57.16
|
85.67
|
82.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
0
|
0
|
0
|
12.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
10.3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,376
|
1,955
|
1,276
|
1,863
|
2,011
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.54
|
40.29
|
22.37
|
27.26
|
25.14
|