|
（単位：%）
|
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
|
34.5
|
32
|
23.4
|
23.6
|
|
売上原価
|
-
|
9,349
|
10,342
|
11,589
|
13,774
|
18,522
|
22,557
|
26,813
|
33,549
|
42,413
|
53,601
|
|
売上総利益
|
-
|
6,484
|
6,834
|
8,835
|
10,217
|
14,395
|
20,271
|
30,652
|
42,541
|
51,496
|
62,455
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
47.3
|
53.2
|
55.9
|
54.8
|
53.8
|
|
営業費用
|
-
|
3,800
|
4,547
|
5,571
|
6,572
|
7,246
|
7,625
|
10,003
|
13,484
|
17,945
|
19,845
|
|
営業利益
|
-
|
2,684
|
2,287
|
3,264
|
3,645
|
7,149
|
12,646
|
20,649
|
29,057
|
33,551
|
42,615
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
29.5
|
35.8
|
38.2
|
35.7
|
36.7
|
|
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
|
42,546
|
|
経常（税引前）利益率（％）
|
11.3
|
16.3
|
18.0
|
19.8
|
18.1
|
24.2
|
31.4
|
37.2
|
39.3
|
36.4
|
36.7
|
|
法人税等合計
|
-
|
1,097
|
983
|
1,199
|
1,304
|
2,093
|
3,483
|
5,949
|
8,003
|
8,878
|
11,786
|
|
実効税率（％）
|
-
|
|
|
|
|
|
25.8
|
27.7
|
26.8
|
26.0
|
27.7
|
|
純利益
|
-11
|
1,106
|
1,153
|
1,985
|
2,203
|
5,010
|
9,113
|
14,670
|
21,026
|
24,648
|
30,760
|
|
純利益率（％）
|
|
|
|
|
|
|
21.3
|
25.5
|
27.6
|
26.2
|
26.5
|
|
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
|
202.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
73.39
|
128.29
|
142.77
|
327.95
|
593.71
|
954.39
|
142.96
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
62
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
13,635
|
21,490
|
30,121
|
35,966
|
45,104
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
31.8
|
37.3
|
39.6
|
38.3
|
38.9
|