|
（単位：%）
|
2011/12
|
2012/12
|
2013/12
|
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
|
2,870
|
3,183
|
3,248
|
3,987
|
4,082
|
4,962
|
5,625
|
6,424
|
6,428
|
4,205
|
13,137
|
17,582
|
10,990
|
11,429
|
11,260
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
212.4
|
33.8
|
-37.5
|
4
|
-1.5
|
|
売上総利益
|
-
|
-
|
-
|
2,639
|
2,660
|
3,190
|
3,660
|
4,325
|
4,340
|
2,761
|
9,903
|
14,100
|
8,074
|
8,083
|
7,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
75.4
|
80.2
|
73.5
|
70.7
|
69.4
|
|
営業費用
|
-
|
-
|
-
|
2,184
|
2,272
|
2,661
|
2,809
|
3,106
|
3,228
|
2,343
|
2,954
|
2,996
|
2,922
|
3,166
|
3,172
|
|
営業利益
|
-
|
-
|
-
|
465
|
388
|
529
|
850
|
1,220
|
1,111
|
416
|
6,698
|
11,104
|
5,152
|
4,917
|
4,646
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.0
|
63.2
|
46.9
|
43.0
|
41.3
|
|
経常（税引前）利益
|
65
|
194
|
194
|
459
|
371
|
524
|
851
|
1,211
|
1,111
|
415
|
6,700
|
11,071
|
5,292
|
5,167
|
4,736
|
|
経常（税引前）利益率（％）
|
2.3
|
6.1
|
6.0
|
11.5
|
9.1
|
10.6
|
15.1
|
18.9
|
17.3
|
9.9
|
51.0
|
63.0
|
48.2
|
45.2
|
42.1
|
|
法人税等合計
|
-
|
-
|
-
|
142
|
112
|
129
|
191
|
292
|
296
|
108
|
2,007
|
3,233
|
1,518
|
1,393
|
1,310
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.0
|
29.2
|
28.7
|
27.0
|
27.7
|
|
純利益
|
10
|
86
|
139
|
317
|
257
|
395
|
660
|
919
|
874
|
306
|
4,817
|
7,838
|
3,774
|
3,773
|
3,425
|
|
一株あたり利益
|
24.29
|
204.1
|
65.78
|
150.02
|
121.22
|
165.96
|
138.59
|
96.51
|
91.8
|
32.16
|
505.73
|
822.94
|
396.27
|
198.12
|
179.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
10
|
155
|
250
|
200
|
-
|
100
|