|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
3,816
|
5,107
|
6,461
|
8,319
|
9,686
|
13,285
|
20,090
|
30,141
|
37,540
|
37,274
|
47,351
|
55,225
|
59,212
|
59,254
|
|
売上原価
|
-
|
-
|
-
|
3,666
|
3,810
|
5,433
|
7,453
|
11,167
|
13,675
|
12,825
|
17,681
|
20,078
|
21,541
|
19,946
|
|
売上総利益
|
-
|
-
|
-
|
4,653
|
5,876
|
7,852
|
12,637
|
18,975
|
23,865
|
24,449
|
29,669
|
35,146
|
37,671
|
39,308
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,399
|
4,258
|
5,646
|
9,610
|
16,117
|
20,540
|
22,134
|
24,420
|
28,870
|
30,731
|
31,279
|
|
営業利益
|
-
|
-
|
-
|
1,254
|
1,618
|
2,207
|
3,027
|
2,857
|
3,324
|
2,315
|
5,248
|
6,276
|
6,939
|
8,029
|
|
経常（税引前）利益
|
487
|
707
|
909
|
1,186
|
1,506
|
2,192
|
2,951
|
3,020
|
3,755
|
2,798
|
5,201
|
6,623
|
6,871
|
7,655
|
|
法人税等合計
|
-
|
-
|
-
|
477
|
606
|
691
|
1,175
|
1,530
|
2,028
|
1,602
|
1,914
|
2,121
|
2,816
|
2,490
|
|
純利益
|
310
|
368
|
510
|
659
|
841
|
1,358
|
1,703
|
326
|
44
|
1,153
|
3,202
|
3,590
|
5,530
|
4,800
|
|
一株あたり利益
|
84.54
|
29.52
|
39.44
|
48.14
|
56.69
|
28.21
|
31.29
|
0.63
|
-6.65
|
10.21
|
43.46
|
66.54
|
98.12
|
89.43
|
|
希薄化後一株あたり利益
|
-
|
28.2
|
38.26
|
47.84
|
56.09
|
27.35
|
31.06
|
0.61
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
10
|
13
|
9
|
11
|
5
|
6
|
0
|
0
|
2
|
13
|
19
|
29
|
32
|