|
（単位：%）
|
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
|
1,362
|
1,577
|
1,788
|
1,913
|
2,305
|
2,510
|
1,819
|
2,396
|
2,772
|
3,029
|
3,089
|
3,637
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
31.7
|
15.7
|
9.3
|
2.0
|
17.7
|
|
売上原価
|
-
|
-
|
-
|
836
|
1,002
|
1,134
|
812
|
894
|
1,001
|
1,166
|
1,255
|
1,359
|
|
売上総利益
|
-
|
-
|
-
|
1,076
|
1,302
|
1,375
|
1,007
|
1,501
|
1,770
|
1,862
|
1,833
|
2,278
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
62.7
|
63.9
|
61.5
|
59.4
|
62.6
|
|
営業費用
|
-
|
-
|
-
|
933
|
1,119
|
1,209
|
1,225
|
1,223
|
1,540
|
1,777
|
1,898
|
1,924
|
|
営業利益
|
-
|
-
|
-
|
142
|
183
|
165
|
-219
|
278
|
230
|
85
|
-65
|
354
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
11.6
|
8.3
|
2.8
|
-2.1
|
9.7
|
|
経常（税引前）利益
|
25
|
70
|
68
|
129
|
152
|
160
|
-217
|
280
|
227
|
84
|
-68
|
357
|
|
経常（税引前）利益率（％）
|
1.9
|
4.5
|
3.8
|
6.8
|
6.6
|
6.4
|
-11.9
|
11.7
|
8.2
|
2.8
|
-2.2
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
38
|
41
|
45
|
-66
|
96
|
60
|
27
|
4
|
114
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
34.6
|
26.7
|
32.5
|
-6.0
|
32.1
|
|
純利益
|
8
|
-15
|
31
|
75
|
95
|
115
|
-192
|
183
|
166
|
56
|
-74
|
283
|
|
純利益率（％）
|
|
|
|
|
|
|
|
7.6
|
6.0
|
1.9
|
-2.4
|
7.8
|
|
一株あたり利益
|
3.93
|
-6.81
|
22.06
|
35
|
43.92
|
45.68
|
-75.94
|
72.59
|
65.89
|
22.4
|
-29
|
95.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
43.85
|
44.96
|
-
|
71.58
|
65.32
|
22.12
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
9.8
|
10.7
|
31.6
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
7
|
0
|
7
|
7
|
7
|
7
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
310
|
269
|
120
|
-28
|
390
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
13.0
|
9.7
|
4.0
|
-0.9
|
10.7
|