|
（単位：百万円）
|
2012/1
|
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
|
4,225
|
4,141
|
5,197
|
5,965
|
7,014
|
8,039
|
9,502
|
11,303
|
13,417
|
15,674
|
18,489
|
22,067
|
25,432
|
29,675
|
37,430
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
18.0
|
19.4
|
15.3
|
16.7
|
26.1
|
|
売上原価
|
-
|
-
|
-
|
556
|
549
|
496
|
641
|
749
|
1,067
|
1,086
|
1,339
|
1,951
|
2,364
|
2,940
|
3,736
|
|
売上総利益
|
-
|
-
|
-
|
5,408
|
6,464
|
7,543
|
8,860
|
10,553
|
12,350
|
14,587
|
17,150
|
20,116
|
23,068
|
26,735
|
33,694
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
92.8
|
91.2
|
90.7
|
90.1
|
90.0
|
|
営業費用
|
-
|
-
|
-
|
5,385
|
6,845
|
7,028
|
8,058
|
9,450
|
10,613
|
12,317
|
15,709
|
19,505
|
19,674
|
21,842
|
23,593
|
|
営業利益
|
-
|
-
|
-
|
22
|
-382
|
515
|
802
|
1,103
|
1,732
|
2,270
|
1,441
|
611
|
3,394
|
4,892
|
10,101
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.8
|
2.8
|
13.3
|
16.5
|
27.0
|
|
経常（税引前）利益
|
666
|
496
|
264
|
7
|
-339
|
587
|
821
|
1,194
|
1,804
|
2,272
|
1,468
|
987
|
3,579
|
5,335
|
10,325
|
|
経常（税引前）利益率（％）
|
15.8
|
12.0
|
5.1
|
0.1
|
-4.8
|
7.3
|
8.6
|
10.6
|
13.4
|
14.5
|
7.9
|
4.5
|
14.1
|
18.0
|
27.6
|
|
法人税等合計
|
-
|
-
|
-
|
-5
|
7
|
285
|
376
|
537
|
771
|
1,216
|
935
|
871
|
1,039
|
1,623
|
3,295
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.7
|
88.2
|
29.0
|
30.4
|
31.9
|
|
純利益
|
397
|
245
|
188
|
11
|
-218
|
305
|
414
|
653
|
1,012
|
1,435
|
551
|
66
|
2,488
|
3,555
|
6,967
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.0
|
0.3
|
9.8
|
12.0
|
18.6
|
|
一株あたり利益
|
7.61
|
5.09
|
4
|
0.25
|
-4.74
|
6.67
|
9.03
|
14.25
|
22.07
|
31.3
|
12.03
|
1.45
|
52.29
|
74.99
|
153.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
11
|
12
|
13
|
14
|
30
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,507
|
2,147
|
5,381
|
7,146
|
12,701
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.6
|
9.7
|
21.2
|
24.1
|
33.9
|