|
（単位：百万円）
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
10,088
|
15,168
|
17,287
|
18,677
|
18,285
|
19,833
|
22,349
|
25,752
|
28,708
|
|
売上成長率（％）
|
-
|
|
|
|
-2.1
|
8.47
|
12.69
|
15.23
|
11.48
|
|
売上原価
|
-
|
-
|
3,409
|
3,213
|
3,044
|
3,237
|
3,502
|
3,975
|
4,195
|
|
売上総利益
|
-
|
-
|
13,210
|
14,873
|
14,626
|
15,905
|
18,180
|
20,980
|
22,711
|
|
売上総利益率（％）
|
-
|
-
|
|
|
79.99
|
80.2
|
81.35
|
81.47
|
79.11
|
|
営業費用
|
-
|
-
|
10,702
|
11,625
|
12,146
|
12,367
|
14,781
|
16,005
|
16,940
|
|
営業利益
|
-
|
-
|
4,888
|
5,685
|
2,480
|
3,538
|
3,399
|
4,974
|
8,217
|
|
営業利益率 (%)
|
-
|
-
|
|
|
13.56
|
17.84
|
15.21
|
19.32
|
28.62
|
|
経常（税引前）利益
|
-481
|
1,671
|
4,739
|
5,524
|
2,426
|
3,504
|
3,416
|
4,979
|
8,254
|
|
経常（税引前）利益率（％）
|
-4.76
|
11.02
|
27.41
|
29.58
|
13.27
|
17.67
|
15.28
|
19.33
|
28.75
|
|
法人税等合計
|
-
|
-
|
1,446
|
1,447
|
700
|
1,556
|
1,496
|
1,926
|
2,348
|
|
実効税率（％）
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-455
|
730
|
3,293
|
4,076
|
261
|
2,154
|
2,137
|
3,331
|
5,930
|
|
純利益率（％）
|
|
|
|
|
1.43
|
10.86
|
9.56
|
12.93
|
20.65
|
|
一株あたり利益
|
-14.58
|
23.41
|
105.56
|
130.65
|
8.47
|
65.49
|
62.91
|
97.3
|
171.97
|
|
希薄化後一株あたり利益
|
-14.58
|
23.41
|
105.56
|
130.65
|
79.45
|
126.48
|
127.49
|
156.03
|
170.57
|
|
配当性向（%）
|
-
|
-
|
-
|
|
30.21
|
33.68
|
33.81
|
50.44
|
60.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
24
|
42.6
|
43.1
|
78.7
|
104
|
|
EBITDA
|
-
|
-
|
|
|
5,584
|
5,077
|
4,889
|
6,586
|
9,982
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
30.54
|
25.6
|
21.88
|
25.58
|
34.77
|