|
（単位：%）
|
2012/4
|
2013/4
|
2014/4
|
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
|
618
|
595
|
826
|
643
|
1,327
|
1,477
|
1,629
|
2,583
|
2,809
|
2,459
|
2,417
|
2,955
|
3,640
|
3,072
|
3,223
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.7
|
22.3
|
23.2
|
-15.6
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
858
|
1,085
|
1,556
|
1,692
|
1,890
|
1,538
|
1,744
|
2,132
|
2,047
|
2,186
|
|
売上総利益
|
-
|
-
|
-
|
-
|
551
|
619
|
544
|
1,025
|
1,116
|
568
|
877
|
1,211
|
1,507
|
1,024
|
1,036
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
41.0
|
41.4
|
33.3
|
32.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
380
|
479
|
522
|
696
|
851
|
789
|
775
|
860
|
970
|
936
|
933
|
|
営業利益
|
-
|
-
|
-
|
-
|
170
|
139
|
22
|
329
|
265
|
-221
|
102
|
351
|
536
|
88
|
103
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
11.9
|
14.7
|
2.9
|
3.2
|
|
経常（税引前）利益
|
72
|
51
|
74
|
51
|
194
|
172
|
28
|
338
|
264
|
-207
|
153
|
381
|
533
|
122
|
101
|
|
経常（税引前）利益率（％）
|
11.7
|
8.6
|
9.0
|
8.0
|
14.7
|
11.7
|
1.8
|
13.1
|
9.4
|
-8.4
|
6.4
|
12.9
|
14.7
|
4.0
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
67
|
48
|
12
|
121
|
92
|
-28
|
63
|
130
|
144
|
31
|
42
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
41.4
|
34.2
|
27.0
|
25.7
|
42.0
|
|
純利益
|
28
|
38
|
35
|
20
|
124
|
119
|
15
|
214
|
164
|
-174
|
114
|
247
|
363
|
50
|
-1,263
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.7
|
8.4
|
10.0
|
1.6
|
-39.2
|
|
一株あたり利益
|
130476.14
|
165696.37
|
151818.05
|
21.69
|
83.85
|
75.73
|
6.11
|
41.15
|
31.22
|
-32.75
|
21.58
|
46.66
|
67.87
|
9.08
|
-227.76
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
69.87
|
5.8
|
38.39
|
29.44
|
-
|
20.66
|
44.66
|
65.29
|
9.03
|
-
|
|
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
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
377
|
620
|
830
|
456
|
485
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
21.0
|
22.8
|
14.9
|
15.0
|