|
（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
|
10,301
|
9,359
|
14,167
|
12,751
|
19,943
|
24,739
|
52,249
|
31,368
|
37,103
|
50,803
|
67,004
|
94,518
|
93,247
|
124,406
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
36.9
|
31.9
|
41.1
|
-1.3
|
33.4
|
|
売上原価
|
-
|
-
|
-
|
9,439
|
13,856
|
16,735
|
43,008
|
20,818
|
23,820
|
36,083
|
44,365
|
59,712
|
57,989
|
74,787
|
|
売上総利益
|
-
|
-
|
-
|
3,312
|
6,087
|
8,003
|
9,240
|
10,551
|
13,283
|
14,721
|
22,640
|
34,806
|
35,257
|
49,618
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
33.8
|
36.8
|
37.8
|
39.9
|
|
営業費用
|
-
|
-
|
-
|
2,530
|
3,148
|
3,431
|
5,004
|
4,738
|
5,539
|
5,406
|
6,830
|
8,388
|
11,119
|
17,594
|
|
営業利益
|
-
|
-
|
-
|
782
|
2,939
|
4,572
|
4,236
|
5,813
|
7,744
|
9,314
|
15,810
|
26,418
|
24,138
|
32,024
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
23.6
|
28.0
|
25.9
|
25.7
|
|
経常（税引前）利益
|
527
|
451
|
1,049
|
886
|
2,978
|
4,582
|
4,404
|
5,976
|
7,518
|
8,488
|
17,819
|
30,344
|
27,076
|
35,454
|
|
経常（税引前）利益率（％）
|
5.1
|
4.8
|
7.4
|
7.0
|
14.9
|
18.5
|
8.4
|
19.1
|
20.3
|
16.7
|
26.6
|
32.1
|
29.0
|
28.5
|
|
法人税等合計
|
-
|
-
|
-
|
182
|
799
|
1,227
|
968
|
1,469
|
1,990
|
2,021
|
4,661
|
7,654
|
6,977
|
9,421
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.8
|
26.2
|
25.2
|
25.8
|
26.6
|
|
純利益
|
131
|
-142
|
403
|
865
|
2,162
|
3,242
|
2,919
|
4,398
|
5,514
|
6,923
|
13,824
|
22,698
|
20,089
|
23,634
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.6
|
20.6
|
24.0
|
21.5
|
19.0
|
|
一株あたり利益
|
7.82
|
-8.42
|
23.78
|
50.16
|
125.09
|
176.78
|
158.73
|
254.48
|
316.57
|
374.4
|
742.1
|
1237.42
|
1111.11
|
134.08
|
|
希薄化後一株あたり利益
|
7.77
|
-
|
23.58
|
50.13
|
-
|
-
|
158.7
|
254.4
|
316.21
|
373.78
|
740.72
|
1235.1
|
1109.06
|
133.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.0
|
8.8
|
10.9
|
12.2
|
12.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
65
|
135
|
135
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,521
|
17,229
|
28,280
|
26,325
|
34,495
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.7
|
25.7
|
29.9
|
28.2
|
27.7
|