|
（単位：%）
|
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
|
2,482
|
2,875
|
3,676
|
4,307
|
4,936
|
5,648
|
9,845
|
14,152
|
15,678
|
14,420
|
16,434
|
19,408
|
22,354
|
25,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.0
|
14.0
|
18.1
|
15.2
|
15
|
|
売上原価
|
-
|
-
|
-
|
3,407
|
3,851
|
4,427
|
7,730
|
11,100
|
12,255
|
11,326
|
12,808
|
15,110
|
17,337
|
19,868
|
|
売上総利益
|
-
|
-
|
-
|
899
|
1,084
|
1,220
|
2,114
|
3,052
|
3,423
|
3,094
|
3,626
|
4,299
|
5,018
|
5,839
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
22.1
|
22.1
|
22.4
|
22.7
|
|
営業費用
|
-
|
-
|
-
|
795
|
873
|
962
|
1,783
|
2,420
|
2,579
|
2,405
|
2,722
|
3,245
|
3,762
|
4,305
|
|
営業利益
|
-
|
-
|
-
|
104
|
211
|
258
|
331
|
632
|
844
|
688
|
904
|
1,053
|
1,255
|
1,534
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
5.5
|
5.4
|
5.6
|
6.0
|
|
経常（税引前）利益
|
70
|
102
|
178
|
105
|
211
|
258
|
335
|
644
|
854
|
704
|
923
|
1,054
|
1,259
|
1,562
|
|
経常（税引前）利益率（％）
|
2.9
|
3.6
|
4.9
|
2.4
|
4.3
|
4.6
|
3.4
|
4.6
|
5.4
|
4.9
|
5.6
|
5.4
|
5.6
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
68
|
88
|
81
|
115
|
262
|
269
|
361
|
344
|
437
|
508
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.2
|
39.1
|
32.6
|
34.8
|
32.6
|
|
純利益
|
36
|
53
|
103
|
70
|
120
|
173
|
250
|
501
|
591
|
436
|
571
|
687
|
861
|
1,033
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
3.5
|
3.5
|
3.9
|
4.0
|
|
一株あたり利益
|
28.63
|
40.32
|
73.53
|
40.92
|
69.67
|
100.99
|
49.46
|
94.99
|
55.95
|
41.18
|
54.46
|
68.72
|
86.28
|
52.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
69.83
|
39.44
|
68.5
|
99.85
|
49.08
|
94.43
|
55.64
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
15
|
19
|
23
|
27
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
724
|
950
|
1,105
|
1,322
|
1,662
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
5.8
|
5.7
|
5.9
|
6.5
|