|
（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
|
1,819
|
2,125
|
2,575
|
3,317
|
4,123
|
5,269
|
9,462
|
11,819
|
15,282
|
13,072
|
14,081
|
14,717
|
17,649
|
17,740
|
20,172
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.7
|
4.5
|
19.9
|
0.5
|
13.7
|
|
売上原価
|
-
|
-
|
-
|
365
|
434
|
562
|
3,675
|
4,184
|
4,043
|
1,155
|
496
|
538
|
2,553
|
1,276
|
1,511
|
|
売上総利益
|
-
|
-
|
-
|
2,951
|
3,689
|
4,706
|
5,787
|
7,635
|
11,239
|
11,916
|
13,584
|
14,178
|
15,097
|
16,463
|
18,662
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
96.5
|
96.3
|
85.5
|
92.8
|
92.5
|
|
営業費用
|
-
|
-
|
-
|
2,308
|
2,846
|
3,576
|
4,260
|
6,135
|
8,872
|
10,278
|
12,052
|
12,185
|
12,866
|
13,884
|
15,053
|
|
営業利益
|
-
|
-
|
-
|
643
|
843
|
1,111
|
1,493
|
1,476
|
2,339
|
1,620
|
1,516
|
1,993
|
2,231
|
2,579
|
3,608
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
13.5
|
12.6
|
14.5
|
17.9
|
|
経常（税引前）利益
|
173
|
342
|
448
|
630
|
836
|
1,106
|
1,493
|
1,468
|
2,346
|
1,518
|
1,426
|
2,051
|
2,292
|
2,562
|
3,471
|
|
経常（税引前）利益率（％）
|
9.6
|
16.1
|
17.4
|
19.0
|
20.3
|
21.0
|
15.8
|
12.4
|
15.4
|
11.6
|
10.1
|
13.9
|
13.0
|
14.4
|
17.2
|
|
法人税等合計
|
-
|
-
|
-
|
262
|
261
|
355
|
508
|
383
|
723
|
587
|
257
|
549
|
690
|
683
|
1,072
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.1
|
26.8
|
30.1
|
26.7
|
30.9
|
|
純利益
|
91
|
184
|
269
|
404
|
567
|
725
|
1,036
|
1,050
|
1,618
|
729
|
1,155
|
1,493
|
1,671
|
1,594
|
1,796
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
8.2
|
10.1
|
9.5
|
9.0
|
8.9
|
|
一株あたり利益
|
2.63
|
5.26
|
7.21
|
10.84
|
15.24
|
19.91
|
28.17
|
26.37
|
38.49
|
17.15
|
26.33
|
37.17
|
40.84
|
40.16
|
54.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.18
|
10.33
|
14.06
|
18.17
|
27.4
|
26.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
6
|
6
|
6
|
6
|
8
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,844
|
2,352
|
2,650
|
3,155
|
4,219
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.1
|
16.0
|
15.0
|
17.8
|
20.9
|