|
（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
|
3,648
|
4,601
|
6,025
|
7,464
|
9,011
|
11,408
|
15,467
|
18,585
|
21,519
|
26,056
|
31,636
|
36,265
|
41,426
|
47,514
|
55,448
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.4
|
14.6
|
14.2
|
14.7
|
16.7
|
|
売上原価
|
-
|
-
|
-
|
5,408
|
6,519
|
8,379
|
11,469
|
13,758
|
16,045
|
19,493
|
23,759
|
27,238
|
31,674
|
36,797
|
42,148
|
|
売上総利益
|
-
|
-
|
-
|
2,055
|
2,492
|
3,028
|
3,998
|
4,827
|
5,473
|
6,564
|
7,877
|
9,027
|
9,751
|
10,717
|
10,837
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.9
|
24.9
|
23.5
|
22.6
|
19.5
|
|
営業費用
|
-
|
-
|
-
|
1,621
|
1,903
|
2,292
|
3,085
|
3,548
|
3,981
|
4,495
|
5,078
|
5,636
|
6,086
|
7,139
|
7,832
|
|
営業利益
|
-
|
-
|
-
|
433
|
588
|
736
|
912
|
1,278
|
1,492
|
2,068
|
2,799
|
3,391
|
3,665
|
3,578
|
4,272
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.8
|
9.4
|
8.8
|
7.5
|
7.7
|
|
経常（税引前）利益
|
244
|
309
|
401
|
434
|
591
|
749
|
923
|
1,282
|
1,501
|
2,148
|
2,819
|
3,412
|
3,682
|
3,545
|
4,184
|
|
経常（税引前）利益率（％）
|
6.7
|
6.7
|
6.7
|
5.8
|
6.6
|
6.6
|
6.0
|
6.9
|
7.0
|
8.2
|
8.9
|
9.4
|
8.9
|
7.5
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
175
|
209
|
248
|
292
|
417
|
511
|
702
|
912
|
952
|
1,162
|
1,190
|
1,009
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.4
|
27.9
|
31.6
|
33.6
|
24.1
|
|
純利益
|
136
|
184
|
247
|
258
|
363
|
500
|
657
|
865
|
989
|
1,446
|
1,905
|
2,082
|
2,519
|
2,355
|
2,354
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.0
|
5.7
|
6.1
|
5.0
|
4.2
|
|
一株あたり利益
|
227615.11
|
30.78
|
41.3
|
41.95
|
49.51
|
68
|
44.23
|
28.78
|
32.66
|
23.87
|
31.49
|
34.45
|
41.66
|
38.94
|
45.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
40.61
|
48.1
|
66.31
|
43.47
|
28.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
14
|
9
|
11
|
13
|
13
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,879
|
3,525
|
3,853
|
4,475
|
5,490
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.1
|
9.7
|
9.3
|
9.4
|
9.9
|