|
（単位：%）
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
5,091
|
5,773
|
6,482
|
6,046
|
9,980
|
11,177
|
14,620
|
15,673
|
13,472
|
15,924
|
17,454
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
30.8
|
7.2
|
-14.0
|
18.2
|
9.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
6,735
|
6,929
|
8,561
|
9,528
|
7,993
|
9,039
|
9,842
|
|
売上総利益
|
-
|
-
|
-
|
-
|
3,245
|
4,248
|
6,059
|
6,145
|
5,479
|
6,884
|
7,611
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
41.4
|
39.2
|
40.7
|
43.2
|
43.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,764
|
1,670
|
1,932
|
2,260
|
2,666
|
2,944
|
2,987
|
|
営業利益
|
-
|
-
|
-
|
-
|
1,480
|
2,578
|
4,126
|
3,885
|
2,812
|
3,939
|
4,624
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
28.2
|
24.8
|
20.9
|
24.7
|
26.5
|
|
経常（税引前）利益
|
459
|
542
|
425
|
464
|
1,360
|
2,358
|
4,363
|
4,444
|
3,152
|
4,856
|
4,547
|
|
経常（税引前）利益率（％）
|
9.0
|
9.4
|
6.6
|
7.7
|
13.6
|
21.1
|
29.8
|
28.4
|
23.4
|
30.5
|
26.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
569
|
792
|
1,391
|
1,374
|
965
|
1,603
|
1,394
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
31.9
|
30.9
|
30.6
|
33.0
|
30.7
|
|
純利益
|
318
|
519
|
311
|
358
|
524
|
1,562
|
2,960
|
3,067
|
1,904
|
3,252
|
2,234
|
|
純利益率（％）
|
|
|
|
|
|
|
20.2
|
19.6
|
14.1
|
20.4
|
12.8
|
|
一株あたり利益
|
4479.92
|
7300.44
|
4374.94
|
4956.05
|
72.57
|
216.1
|
406.72
|
346.14
|
211.64
|
120.5
|
114.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
398.1
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
13.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
8.01
|
55
|
55
|
60
|
30
|
33
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
4,709
|
4,577
|
3,592
|
4,886
|
5,597
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
32.2
|
29.2
|
26.7
|
30.7
|
32.1
|