|
（単位：千円）
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
245,033
|
373,704
|
445,033
|
694,139
|
743,939
|
610,988
|
649,695
|
685,491
|
609,962
|
888,000
|
|
売上成長率（％）
|
-
|
|
|
|
|
-17.87
|
6.34
|
5.51
|
-11.02
|
45.58
|
|
売上原価
|
-
|
-
|
-
|
69,313
|
104,410
|
148,134
|
155,138
|
220,240
|
267,552
|
426,910
|
|
売上総利益
|
-
|
-
|
-
|
624,825
|
639,529
|
462,853
|
494,556
|
465,250
|
342,410
|
461,519
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
75.75
|
76.12
|
67.87
|
56.14
|
51.97
|
|
営業費用
|
-
|
-
|
-
|
274,883
|
288,903
|
239,517
|
274,126
|
262,564
|
252,086
|
418,123
|
|
営業利益
|
-
|
-
|
-
|
349,942
|
350,625
|
223,335
|
220,430
|
202,686
|
90,324
|
43,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
36.55
|
33.93
|
29.57
|
14.81
|
4.84
|
|
経常（税引前）利益
|
105,796
|
248,427
|
199,157
|
344,530
|
327,923
|
215,084
|
215,310
|
197,879
|
91,522
|
62,000
|
|
経常（税引前）利益率（％）
|
43.18
|
66.48
|
44.75
|
49.63
|
44.08
|
35.2
|
33.14
|
28.87
|
15.0
|
6.98
|
|
法人税等合計
|
-
|
-
|
-
|
112,181
|
101,855
|
84,321
|
95,511
|
55,143
|
48,652
|
56,806
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
67,558
|
161,459
|
131,734
|
232,349
|
226,067
|
189,497
|
205,244
|
140,176
|
102,603
|
132,000
|
|
純利益率（％）
|
|
|
|
|
|
31.01
|
31.59
|
20.45
|
16.82
|
14.86
|
|
一株あたり利益
|
225194.41
|
538197.44
|
72.33
|
120
|
113.85
|
90.13
|
96.42
|
65.95
|
57.17
|
31.73
|
|
希薄化後一株あたり利益
|
225194.41
|
538197.44
|
72.33
|
120
|
112.61
|
86.21
|
93.39
|
64.24
|
55.17
|
30.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
226,136
|
223,046
|
207,972
|
94,416
|
51,649
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
37.01
|
34.33
|
30.34
|
15.48
|
5.82
|