|
（単位：百万円）
|
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
|
1,610
|
1,892
|
1,983
|
2,200
|
2,531
|
2,509
|
2,567
|
2,869
|
2,959
|
2,251
|
4,359
|
6,241
|
3,599
|
2,909
|
3,714
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
93.6
|
43.2
|
-42.3
|
-19.2
|
27.7
|
|
売上原価
|
-
|
-
|
-
|
1,782
|
1,942
|
1,864
|
1,954
|
2,139
|
2,286
|
1,777
|
3,660
|
4,976
|
2,695
|
2,108
|
2,843
|
|
売上総利益
|
-
|
-
|
-
|
417
|
588
|
644
|
612
|
729
|
672
|
474
|
698
|
1,265
|
903
|
800
|
871
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.0
|
20.3
|
25.1
|
27.5
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
442
|
453
|
494
|
550
|
581
|
579
|
456
|
462
|
548
|
730
|
747
|
775
|
|
営業利益
|
-
|
-
|
-
|
-25
|
135
|
150
|
62
|
148
|
93
|
17
|
235
|
717
|
173
|
52
|
96
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.4
|
11.5
|
4.8
|
1.8
|
2.6
|
|
経常（税引前）利益
|
163
|
129
|
25
|
-27
|
131
|
118
|
38
|
141
|
93
|
1
|
243
|
729
|
181
|
63
|
103
|
|
経常（税引前）利益率（％）
|
10.2
|
6.8
|
1.3
|
-1.2
|
5.2
|
4.7
|
1.5
|
4.9
|
3.1
|
0.1
|
5.6
|
11.7
|
5.0
|
2.2
|
2.8
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
38
|
54
|
13
|
43
|
28
|
1
|
74
|
227
|
61
|
14
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.8
|
31.2
|
33.7
|
23.3
|
18.5
|
|
純利益
|
166
|
75
|
14
|
-36
|
89
|
64
|
25
|
95
|
62
|
-1
|
178
|
500
|
119
|
48
|
94
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.1
|
8.0
|
3.3
|
1.7
|
2.5
|
|
一株あたり利益
|
80.25
|
33.84
|
5.96
|
-14.71
|
36.71
|
26.06
|
10.25
|
38.63
|
25.25
|
-0.11
|
71
|
198.5
|
47.63
|
19.06
|
40.44
|
|
希薄化後一株あたり利益
|
-
|
32.93
|
5.73
|
-
|
35.8
|
25.42
|
10.05
|
38.01
|
24.81
|
-
|
70.96
|
198.42
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
14.1
|
9.1
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
10
|
18
|
10
|
8
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
297
|
771
|
222
|
99
|
140
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.8
|
12.4
|
6.2
|
3.4
|
3.8
|