|
（単位：百万円）
|
2011/8
|
2012/8
|
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
|
40
|
111
|
520
|
1,049
|
2,806
|
5,913
|
8,569
|
15,227
|
16,647
|
17,707
|
14,105
|
18,045
|
21,818
|
31,129
|
38,738
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-20.3
|
27.9
|
20.9
|
42.7
|
24.4
|
|
売上原価
|
-
|
-
|
-
|
140
|
945
|
2,156
|
2,189
|
3,470
|
4,911
|
6,383
|
5,445
|
11,018
|
9,631
|
10,296
|
9,597
|
|
売上総利益
|
-
|
-
|
-
|
908
|
1,860
|
3,757
|
6,380
|
11,757
|
11,737
|
11,323
|
8,659
|
7,027
|
12,187
|
20,833
|
29,140
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
61.4
|
38.9
|
55.9
|
66.9
|
75.2
|
|
営業費用
|
-
|
-
|
-
|
373
|
704
|
1,291
|
1,672
|
2,821
|
3,548
|
4,314
|
4,886
|
5,728
|
6,694
|
8,722
|
10,256
|
|
営業利益
|
-
|
-
|
-
|
534
|
1,155
|
2,465
|
4,707
|
8,936
|
8,188
|
7,009
|
3,773
|
1,298
|
5,492
|
12,110
|
18,884
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.7
|
7.2
|
25.2
|
38.9
|
48.7
|
|
経常（税引前）利益
|
8
|
14
|
265
|
681
|
1,267
|
2,241
|
4,176
|
7,405
|
7,184
|
6,064
|
4,704
|
5,897
|
3,668
|
11,635
|
16,625
|
|
経常（税引前）利益率（％）
|
21.6
|
13.1
|
51.0
|
65.0
|
45.2
|
37.9
|
48.7
|
48.6
|
43.2
|
34.2
|
33.3
|
32.7
|
16.8
|
37.4
|
42.9
|
|
法人税等合計
|
-
|
-
|
-
|
256
|
502
|
838
|
1,286
|
1,876
|
2,528
|
2,200
|
1,757
|
1,860
|
1,356
|
3,640
|
5,744
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.4
|
31.5
|
37.0
|
31.3
|
34.6
|
|
純利益
|
7
|
9
|
175
|
423
|
764
|
1,390
|
2,728
|
5,194
|
4,656
|
3,864
|
2,992
|
4,412
|
2,359
|
8,055
|
1,753
|
|
一株あたり利益
|
39.68
|
47.04
|
23.83
|
40.33
|
68.96
|
118.15
|
107.12
|
180.03
|
153.11
|
128.13
|
97.03
|
146.14
|
78.12
|
133.19
|
174.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
38.84
|
66.19
|
113.07
|
102.93
|
175.23
|
150.19
|
127.05
|
96.77
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
33.1
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
32
|
32
|
32
|
32
|
27
|
87
|