|
（単位：百万円）
|
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
|
5,565
|
15,834
|
17,188
|
20,438
|
24,294
|
32,978
|
42,873
|
57,642
|
76,090
|
93,909
|
116,056
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
30
|
34.45
|
32
|
23.42
|
23.58
|
|
売上原価
|
-
|
9,349
|
10,342
|
11,589
|
13,774
|
18,522
|
22,648
|
27,069
|
33,669
|
42,643
|
53,601
|
|
売上総利益
|
-
|
6,484
|
6,834
|
8,835
|
10,217
|
14,395
|
20,225
|
30,573
|
42,421
|
51,266
|
62,455
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
47.17
|
53.04
|
55.75
|
54.59
|
53.81
|
|
営業費用
|
-
|
3,800
|
4,547
|
5,571
|
6,572
|
7,246
|
6,676
|
9,057
|
12,506
|
17,048
|
19,845
|
|
営業利益
|
-
|
2,684
|
2,287
|
3,264
|
3,645
|
7,149
|
13,551
|
21,518
|
29,916
|
34,219
|
18,485
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
31.61
|
37.33
|
39.32
|
36.44
|
15.93
|
|
経常（税引前）利益
|
627
|
2,582
|
3,098
|
4,053
|
4,386
|
7,976
|
13,477
|
21,469
|
29,875
|
34,160
|
18,469
|
|
経常（税引前）利益率（％）
|
11.27
|
16.31
|
18.02
|
19.83
|
18.05
|
24.19
|
31.43
|
37.25
|
39.26
|
36.38
|
15.91
|
|
法人税等合計
|
-
|
1,097
|
983
|
1,199
|
1,304
|
2,093
|
3,463
|
5,925
|
7,965
|
8,778
|
11,786
|
|
実効税率（％）
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-11
|
1,106
|
1,153
|
1,985
|
2,203
|
5,010
|
9,113
|
14,670
|
21,026
|
24,648
|
13,329
|
|
純利益率（％）
|
|
|
|
|
|
|
21.26
|
25.45
|
27.63
|
26.25
|
11.48
|
|
一株あたり利益
|
31.95
|
107.04
|
135.76
|
188.36
|
202.72
|
389.09
|
654.54
|
1013.89
|
142.96
|
166.04
|
87.61
|
|
希薄化後一株あたり利益
|
31.95
|
107.04
|
73.39
|
128.29
|
142.77
|
327.95
|
652.43
|
1011.23
|
142.96
|
166.04
|
87.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.9
|
70.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
62
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
14,540
|
22,359
|
30,980
|
36,634
|
20,974
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
33.91
|
38.79
|
40.71
|
39.01
|
18.07
|