|
（単位：百万円）
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
-
|
6,390
|
7,140
|
8,022
|
8,293
|
8,609
|
9,436
|
10,227
|
10,341
|
10,286
|
11,224
|
12,157
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
8.4
|
1.1
|
-0.5
|
9.1
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
2,623
|
2,837
|
2,936
|
3,271
|
4,147
|
4,334
|
4,439
|
5,086
|
4,770
|
|
売上総利益
|
-
|
-
|
-
|
5,399
|
5,456
|
5,673
|
6,166
|
6,080
|
6,007
|
5,847
|
6,138
|
7,387
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
59.5
|
58.1
|
56.8
|
54.7
|
60.8
|
|
営業費用
|
-
|
-
|
-
|
4,230
|
4,289
|
4,348
|
4,643
|
5,049
|
4,970
|
5,061
|
5,351
|
6,084
|
|
営業利益
|
-
|
-
|
-
|
1,168
|
1,166
|
1,325
|
1,522
|
1,031
|
1,037
|
785
|
786
|
1,303
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
10.1
|
10.0
|
7.6
|
7.0
|
10.7
|
|
経常（税引前）利益
|
-194
|
1,615
|
1,700
|
1,263
|
1,212
|
1,391
|
1,577
|
1,090
|
1,145
|
895
|
965
|
1,564
|
|
経常（税引前）利益率（％）
|
-
|
25.3
|
23.8
|
15.7
|
14.6
|
16.2
|
16.7
|
10.7
|
11.1
|
8.7
|
8.6
|
12.9
|
|
法人税等合計
|
-
|
-
|
-
|
630
|
467
|
550
|
587
|
441
|
467
|
341
|
375
|
477
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
40.5
|
40.8
|
38.2
|
38.8
|
30.5
|
|
純利益
|
-195
|
1,219
|
875
|
632
|
744
|
840
|
927
|
611
|
647
|
254
|
605
|
602
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
6.0
|
6.3
|
2.5
|
5.4
|
5.0
|
|
一株あたり利益
|
-4583.44
|
23461.42
|
168.28
|
121.64
|
141.69
|
78.25
|
90.49
|
60.36
|
64.9
|
25.61
|
60.35
|
59.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
131.01
|
72.9
|
84.82
|
56.86
|
61.63
|
24.57
|
58.32
|
58.09
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
52.8
|
48.7
|
122.1
|
51.4
|
55.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
30
|
30
|
30
|
30
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
1,105
|
1,107
|
855
|
859
|
1,542
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
10.8
|
10.7
|
8.3
|
7.7
|
12.7
|