|
（単位：%）
|
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
|
4,282
|
4,513
|
5,216
|
5,951
|
5,969
|
6,301
|
7,706
|
8,608
|
10,420
|
13,418
|
13,236
|
17,901
|
18,072
|
17,437
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.8
|
-1.4
|
35.3
|
1.0
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
3,898
|
4,015
|
4,115
|
5,079
|
5,547
|
6,131
|
7,714
|
8,014
|
10,832
|
11,143
|
10,966
|
|
売上総利益
|
-
|
-
|
-
|
2,052
|
1,954
|
2,185
|
2,627
|
3,061
|
4,288
|
5,704
|
5,222
|
7,070
|
6,929
|
6,471
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.5
|
39.5
|
39.5
|
38.3
|
37.1
|
|
営業費用
|
-
|
-
|
-
|
1,710
|
1,733
|
1,857
|
2,366
|
2,770
|
3,533
|
4,446
|
4,557
|
6,496
|
6,398
|
6,528
|
|
営業利益
|
-
|
-
|
-
|
341
|
220
|
327
|
260
|
291
|
755
|
1,258
|
664
|
573
|
531
|
-56
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
5.0
|
3.2
|
2.9
|
-0.3
|
|
経常（税引前）利益
|
600
|
865
|
449
|
447
|
204
|
362
|
346
|
318
|
450
|
1,216
|
720
|
649
|
554
|
-231
|
|
経常（税引前）利益率（％）
|
14.0
|
19.2
|
8.6
|
7.5
|
3.4
|
5.8
|
4.5
|
3.7
|
4.3
|
9.1
|
5.4
|
3.6
|
3.1
|
-1.3
|
|
法人税等合計
|
-
|
-
|
-
|
89
|
25
|
76
|
69
|
60
|
114
|
307
|
290
|
319
|
384
|
367
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
40.3
|
49.2
|
69.3
|
-159.1
|
|
純利益
|
408
|
725
|
318
|
403
|
179
|
288
|
318
|
258
|
514
|
908
|
394
|
318
|
170
|
-310
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
3.0
|
1.8
|
0.9
|
-1.8
|
|
一株あたり利益
|
225.03
|
363.02
|
209.46
|
201.89
|
89.73
|
133.19
|
140.31
|
110.03
|
223.57
|
199.56
|
88.36
|
20.64
|
9.41
|
-398.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
126.32
|
137.35
|
108.29
|
220.53
|
196.91
|
87.88
|
20.61
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
51.8
|
56.9
|
145.6
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
62
|
102
|
50
|
30
|
31
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,484
|
901
|
941
|
868
|
312
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
6.8
|
5.3
|
4.8
|
1.8
|