|
（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
|
2,663
|
2,230
|
2,463
|
3,325
|
3,855
|
5,305
|
4,377
|
4,533
|
4,146
|
4,999
|
8,576
|
5,588
|
6,266
|
6,606
|
7,115
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
71.5
|
-34.8
|
12.1
|
5.4
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
1,883
|
2,255
|
3,342
|
2,843
|
3,088
|
2,973
|
3,781
|
6,417
|
3,291
|
3,483
|
3,637
|
3,751
|
|
売上総利益
|
-
|
-
|
-
|
1,440
|
1,600
|
1,962
|
1,534
|
1,445
|
1,173
|
1,218
|
2,158
|
2,296
|
2,783
|
2,969
|
3,364
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.2
|
41.1
|
44.4
|
44.9
|
47.3
|
|
営業費用
|
-
|
-
|
-
|
1,168
|
1,216
|
1,457
|
1,163
|
1,163
|
1,112
|
1,435
|
2,109
|
1,985
|
2,249
|
2,207
|
2,463
|
|
営業利益
|
-
|
-
|
-
|
271
|
383
|
505
|
371
|
282
|
60
|
-217
|
48
|
310
|
533
|
762
|
901
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.6
|
5.6
|
8.5
|
11.5
|
12.7
|
|
経常（税引前）利益
|
178
|
144
|
200
|
272
|
365
|
503
|
368
|
281
|
60
|
-215
|
60
|
307
|
540
|
759
|
896
|
|
経常（税引前）利益率（％）
|
6.7
|
6.5
|
8.1
|
8.2
|
9.5
|
9.5
|
8.4
|
6.2
|
1.5
|
-4.3
|
0.7
|
5.5
|
8.6
|
11.5
|
12.6
|
|
法人税等合計
|
-
|
-
|
-
|
126
|
143
|
184
|
102
|
96
|
14
|
5
|
53
|
84
|
165
|
187
|
241
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
88.9
|
27.6
|
30.6
|
24.8
|
27.0
|
|
純利益
|
154
|
133
|
269
|
146
|
205
|
319
|
252
|
197
|
-61
|
-409
|
7
|
183
|
361
|
571
|
646
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
0.1
|
3.3
|
5.8
|
8.6
|
9.1
|
|
一株あたり利益
|
111.06
|
97.75
|
200.03
|
115.32
|
151.81
|
183.84
|
145.31
|
113.47
|
-34.76
|
-237.54
|
4.2
|
106.84
|
209.56
|
326.26
|
360.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
143.8
|
177.56
|
140.66
|
110.74
|
-
|
-
|
4.15
|
105.97
|
204.58
|
316.84
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.8
|
51.0
|
51.3
|
61.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
2.11
|
54
|
105
|
196
|
241
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
80
|
351
|
576
|
813
|
982
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.9
|
6.3
|
9.2
|
12.3
|
13.8
|