|
（単位：百万円）
|
2017/2
|
2018/2
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,412
|
1,933
|
2,219
|
4,530
|
5,368
|
8,031
|
10,745
|
12,516
|
13,568
|
14,835
|
|
売上成長率（％）
|
-
|
|
|
|
|
49.6
|
33.8
|
16.5
|
8.4
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
2,132
|
2,515
|
3,969
|
5,669
|
5,971
|
6,602
|
7,646
|
|
売上総利益
|
-
|
-
|
-
|
2,397
|
2,852
|
4,062
|
5,076
|
6,545
|
6,965
|
7,189
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
50.6
|
47.2
|
52.3
|
51.3
|
48.5
|
|
営業費用
|
-
|
-
|
-
|
1,922
|
1,965
|
2,650
|
4,174
|
4,770
|
5,521
|
6,136
|
|
営業利益
|
-
|
-
|
-
|
474
|
886
|
1,411
|
902
|
1,775
|
1,444
|
1,052
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
17.6
|
8.4
|
14.2
|
10.6
|
7.1
|
|
経常（税引前）利益
|
9
|
131
|
325
|
486
|
926
|
1,574
|
1,144
|
2,279
|
1,454
|
998
|
|
経常（税引前）利益率（％）
|
0.6
|
6.8
|
14.7
|
10.7
|
17.3
|
19.6
|
10.7
|
18.2
|
10.7
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
75
|
122
|
261
|
252
|
538
|
399
|
431
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
16.6
|
22.1
|
23.6
|
27.4
|
43.2
|
|
純利益
|
6
|
92
|
86
|
410
|
804
|
1,301
|
823
|
1,569
|
1,023
|
-556
|
|
純利益率（％）
|
|
|
|
|
|
16.2
|
7.7
|
12.5
|
7.5
|
-3.7
|
|
一株あたり利益
|
4351.77
|
61833.49
|
9.02
|
13.17
|
22.93
|
34.79
|
21.81
|
41.25
|
26.87
|
12.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
20.78
|
32.16
|
20.4
|
38.83
|
25.41
|
-
|
|
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
|
-
|
-
|
-
|
|
|
1,464
|
969
|
1,898
|
1,580
|
1,173
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
18.2
|
9.0
|
15.2
|
11.6
|
7.9
|