|
（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
|
25,753
|
28,708
|
|
売上成長率（％）
|
-
|
|
|
|
-2.1
|
8.5
|
12.7
|
15.2
|
11.5
|
|
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（％）
|
-
|
-
|
|
|
80.0
|
80.2
|
81.3
|
81.5
|
79.1
|
|
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
|
3,207
|
5,986
|
5,946
|
7,309
|
8,217
|
|
営業利益率 (%)
|
-
|
-
|
|
|
17.5
|
30.2
|
26.6
|
28.4
|
28.6
|
|
経常（税引前）利益
|
-481
|
1,671
|
4,739
|
5,524
|
3,154
|
5,910
|
5,860
|
7,305
|
8,254
|
|
経常（税引前）利益率（％）
|
-4.8
|
11.0
|
27.4
|
29.6
|
17.2
|
29.8
|
26.2
|
28.4
|
28.8
|
|
法人税等合計
|
-
|
-
|
1,446
|
1,447
|
700
|
1,556
|
1,496
|
1,926
|
2,348
|
|
実効税率（％）
|
-
|
-
|
|
|
22.2
|
26.3
|
25.5
|
26.4
|
28.4
|
|
純利益
|
-455
|
730
|
3,293
|
4,076
|
2,452
|
4,353
|
4,401
|
5,411
|
5,930
|
|
純利益率（％）
|
|
|
|
|
13.4
|
21.9
|
19.7
|
21.0
|
20.7
|
|
一株あたり利益
|
-14.58
|
23.41
|
105.56
|
130.65
|
79.45
|
132.3
|
129.54
|
158.05
|
171.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
79.45
|
126.48
|
127.49
|
156.03
|
170.57
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
30.2
|
33.7
|
33.8
|
50.4
|
61.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
24
|
42.6
|
43.1
|
78.7
|
104
|
|
EBITDA
|
-
|
-
|
|
|
6,311
|
7,525
|
7,436
|
8,922
|
9,982
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
34.5
|
37.9
|
33.3
|
34.6
|
34.8
|