|
（単位：%）
|
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
|
1,376
|
1,474
|
1,897
|
1,976
|
2,408
|
2,989
|
3,791
|
5,556
|
7,375
|
9,637
|
12,243
|
16,592
|
17,101
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
32.8
|
30.7
|
27.0
|
35.5
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
1,199
|
1,398
|
1,793
|
2,297
|
3,509
|
4,748
|
6,423
|
7,970
|
10,689
|
11,008
|
|
売上総利益
|
-
|
-
|
-
|
776
|
1,009
|
1,196
|
1,493
|
2,046
|
2,627
|
3,214
|
4,273
|
5,903
|
6,092
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
35.6
|
33.4
|
34.9
|
35.6
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
764
|
825
|
925
|
1,185
|
1,568
|
2,026
|
2,713
|
3,556
|
4,795
|
4,906
|
|
営業利益
|
-
|
-
|
-
|
12
|
184
|
270
|
307
|
478
|
600
|
501
|
717
|
1,107
|
1,185
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
8.1
|
5.2
|
5.9
|
6.7
|
6.9
|
|
経常（税引前）利益
|
157
|
138
|
101
|
11
|
174
|
269
|
298
|
447
|
579
|
489
|
753
|
1,069
|
1,293
|
|
経常（税引前）利益率（％）
|
11.5
|
9.4
|
5.3
|
0.6
|
7.3
|
9.0
|
7.9
|
8.0
|
7.9
|
5.1
|
6.2
|
6.4
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
55
|
84
|
96
|
168
|
170
|
108
|
306
|
488
|
311
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
29.3
|
22.2
|
40.7
|
45.7
|
24.1
|
|
純利益
|
190
|
81
|
18
|
-144
|
119
|
184
|
201
|
270
|
388
|
237
|
456
|
973
|
696
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
5.3
|
2.5
|
3.7
|
5.9
|
4.1
|
|
一株あたり利益
|
77.07
|
28.34
|
19.58
|
-44.91
|
38.56
|
47.17
|
49.29
|
66.47
|
93.24
|
55.35
|
101.19
|
216.44
|
153.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
30.92
|
41.63
|
45.64
|
61.08
|
87.56
|
53.07
|
98.08
|
212.82
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
14.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
30
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
629
|
564
|
795
|
1,269
|
1,364
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
8.5
|
5.9
|
6.5
|
7.6
|
8.0
|