|
（単位：百万円）
|
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
|
316
|
342
|
1,327
|
1,402
|
1,668
|
1,908
|
2,006
|
2,908
|
3,910
|
4,075
|
4,159
|
4,292
|
4,177
|
4,084
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.21
|
2.06
|
3.2
|
-2.68
|
-2.23
|
|
売上原価
|
-
|
-
|
-
|
684
|
783
|
853
|
917
|
1,123
|
1,362
|
1,387
|
1,535
|
1,506
|
1,357
|
1,382
|
|
売上総利益
|
-
|
-
|
-
|
717
|
884
|
1,054
|
1,088
|
1,784
|
2,548
|
2,688
|
2,623
|
2,785
|
2,820
|
2,702
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.97
|
63.08
|
64.9
|
67.51
|
66.17
|
|
営業費用
|
-
|
-
|
-
|
588
|
668
|
828
|
1,101
|
1,446
|
2,099
|
2,295
|
2,531
|
2,270
|
2,073
|
2,585
|
|
営業利益
|
-
|
-
|
-
|
129
|
216
|
226
|
-13
|
338
|
448
|
393
|
91
|
515
|
746
|
117
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.64
|
2.19
|
12.0
|
17.86
|
2.86
|
|
経常（税引前）利益
|
15
|
2
|
104
|
131
|
201
|
234
|
-15
|
337
|
445
|
368
|
-45
|
516
|
803
|
112
|
|
経常（税引前）利益率（％）
|
5.05
|
0.81
|
7.88
|
9.34
|
12.06
|
12.29
|
-0.71
|
11.6
|
11.4
|
9.03
|
-1.08
|
12.02
|
19.22
|
2.74
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
72
|
61
|
61
|
91
|
101
|
116
|
-32
|
179
|
268
|
17
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
30
|
66
|
71
|
94
|
141
|
169
|
-1,215
|
255
|
308
|
212
|
-1,239
|
29
|
534
|
410
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.21
|
-29.79
|
0.69
|
12.79
|
10.05
|
|
一株あたり利益
|
8.08
|
18.04
|
20.96
|
26.58
|
36.26
|
17.91
|
-121.71
|
25.26
|
29.91
|
20.2
|
-116.24
|
2.77
|
49.79
|
37.85
|
|
希薄化後一株あたり利益
|
8.08
|
18.04
|
20.96
|
26.58
|
32.55
|
16.49
|
-121.71
|
24.25
|
29.05
|
13.02
|
-116.24
|
2.73
|
49.13
|
27.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
46.08
|
-0.0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
6
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
984
|
671
|
990
|
1,102
|
381
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.17
|
16.13
|
23.08
|
26.39
|
9.34
|