|
（単位：百万円）
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
754
|
2,120
|
2,787
|
3,607
|
4,920
|
5,897
|
7,255
|
9,339
|
11,826
|
16,641
|
10,378
|
12,109
|
14,037
|
15,768
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
40.7
|
-37.6
|
16.7
|
15.9
|
12.3
|
|
売上原価
|
-
|
-
|
-
|
3,022
|
4,051
|
4,781
|
5,768
|
7,465
|
9,315
|
12,757
|
5,273
|
6,239
|
7,544
|
8,866
|
|
売上総利益
|
-
|
-
|
-
|
584
|
869
|
1,116
|
1,487
|
1,874
|
2,510
|
3,884
|
5,105
|
5,870
|
6,493
|
6,902
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.3
|
49.2
|
48.5
|
46.3
|
43.8
|
|
営業費用
|
-
|
-
|
-
|
504
|
565
|
752
|
1,012
|
1,346
|
1,823
|
2,621
|
3,754
|
5,105
|
5,691
|
5,515
|
|
営業利益
|
-
|
-
|
-
|
80
|
303
|
364
|
474
|
527
|
686
|
1,262
|
1,350
|
765
|
801
|
75
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.6
|
13.0
|
6.3
|
5.7
|
0.5
|
|
経常（税引前）利益
|
7
|
27
|
25
|
78
|
298
|
363
|
455
|
534
|
683
|
1,286
|
1,400
|
776
|
783
|
51
|
|
経常（税引前）利益率（％）
|
1.0
|
1.3
|
0.9
|
2.2
|
6.1
|
6.2
|
6.3
|
5.7
|
5.8
|
7.7
|
13.5
|
6.4
|
5.6
|
0.3
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
102
|
119
|
122
|
206
|
266
|
519
|
578
|
446
|
438
|
520
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.4
|
41.3
|
57.5
|
56.0
|
1019.9
|
|
純利益
|
-10
|
7
|
23
|
40
|
199
|
241
|
326
|
274
|
435
|
798
|
885
|
477
|
373
|
-86
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
8.5
|
3.9
|
2.7
|
-0.5
|
|
一株あたり利益
|
-677.91
|
553.91
|
15.32
|
20.75
|
100.47
|
57.1
|
38.45
|
31.63
|
47.29
|
77.33
|
87.12
|
48.31
|
33.8
|
-8.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
84.38
|
49.31
|
33.3
|
28.03
|
44.39
|
77.1
|
85.4
|
47.81
|
33.73
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10.4
|
10.5
|
20.9
|
32.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,280
|
1,392
|
829
|
868
|
443
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.7
|
13.4
|
6.9
|
6.2
|
2.8
|