|
（単位：百万円）
|
2015/3
|
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
|
13,020
|
10,400
|
13,039
|
16,954
|
19,975
|
22,463
|
21,556
|
23,995
|
26,188
|
30,961
|
31,861
|
34,701
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
11.3
|
9.1
|
18.2
|
2.9
|
8.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
12,628
|
13,939
|
13,183
|
14,031
|
14,701
|
18,434
|
19,238
|
20,388
|
|
売上総利益
|
-
|
-
|
-
|
-
|
7,347
|
8,524
|
8,373
|
9,963
|
11,487
|
12,527
|
12,623
|
14,313
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
41.5
|
43.9
|
40.5
|
39.6
|
41.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
6,731
|
7,048
|
6,991
|
7,441
|
9,056
|
10,083
|
10,541
|
11,308
|
|
営業利益
|
-
|
-
|
-
|
-
|
616
|
1,476
|
1,382
|
2,522
|
2,431
|
2,443
|
2,081
|
3,005
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
10.5
|
9.3
|
7.9
|
6.5
|
8.7
|
|
経常（税引前）利益
|
429
|
199
|
328
|
421
|
475
|
1,417
|
1,369
|
2,520
|
2,421
|
2,478
|
2,133
|
2,999
|
|
経常（税引前）利益率（％）
|
3.3
|
1.9
|
2.5
|
2.5
|
2.4
|
6.3
|
6.4
|
10.5
|
9.2
|
8.0
|
6.7
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
122
|
424
|
492
|
920
|
964
|
929
|
630
|
1,052
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
36.5
|
39.8
|
37.5
|
29.6
|
35.1
|
|
純利益
|
345
|
146
|
762
|
145
|
369
|
1,018
|
875
|
1,533
|
1,249
|
1,604
|
1,549
|
1,623
|
|
一株あたり利益
|
3844.32
|
1623.67
|
8475.07
|
45.31
|
82.13
|
226.34
|
165.15
|
283.39
|
230.83
|
296.38
|
140.98
|
175.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
163.8
|
279.35
|
227.99
|
289.72
|
137.56
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.4
|
19.7
|
19.0
|
43.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
28
|
43
|
45
|
55
|
60
|
36
|