|
（単位：百万円）
|
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
|
3,921
|
7,198
|
8,338
|
8,973
|
9,190
|
10,401
|
12,378
|
18,637
|
18,713
|
19,081
|
18,447
|
16,720
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
50.6
|
0.4
|
2.0
|
-3.3
|
-9.4
|
|
売上原価
|
-
|
3,404
|
4,137
|
4,555
|
5,048
|
5,765
|
7,671
|
12,124
|
12,087
|
12,532
|
12,106
|
11,013
|
|
売上総利益
|
-
|
3,795
|
4,201
|
4,418
|
4,142
|
4,636
|
4,707
|
6,513
|
6,626
|
6,548
|
6,341
|
5,707
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
34.9
|
35.4
|
34.3
|
34.4
|
34.1
|
|
営業費用
|
-
|
3,031
|
3,413
|
3,292
|
3,625
|
3,818
|
3,571
|
5,167
|
4,871
|
5,051
|
4,554
|
4,339
|
|
営業利益
|
-
|
763
|
787
|
1,125
|
517
|
817
|
1,136
|
1,345
|
1,755
|
1,496
|
1,786
|
1,368
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
7.2
|
9.4
|
7.8
|
9.7
|
8.2
|
|
経常（税引前）利益
|
-242
|
670
|
748
|
1,086
|
495
|
812
|
990
|
1,202
|
1,608
|
1,440
|
1,726
|
1,319
|
|
経常（税引前）利益率（％）
|
-6.2
|
9.3
|
9.0
|
12.1
|
5.4
|
7.8
|
8.0
|
6.5
|
8.6
|
7.5
|
9.4
|
7.9
|
|
法人税等合計
|
-
|
328
|
341
|
423
|
243
|
315
|
393
|
632
|
778
|
751
|
422
|
602
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
52.6
|
48.4
|
52.2
|
24.5
|
45.7
|
|
純利益
|
-116
|
298
|
407
|
678
|
260
|
496
|
470
|
444
|
664
|
689
|
1,303
|
683
|
|
一株あたり利益
|
-23.73
|
54.4
|
74.11
|
114.65
|
43.75
|
84.47
|
79.55
|
74.81
|
111.34
|
114.74
|
220.02
|
122.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
110.97
|
42.84
|
83.42
|
78.3
|
73.92
|
110.31
|
114.11
|
219.21
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.8
|
10.9
|
13.1
|
10.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
8
|
12
|
15
|
23
|
42
|