|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/3
|
2025/3
|
|
売上高
|
9,287
|
10,184
|
13,558
|
18,842
|
27,705
|
34,347
|
44,724
|
54,325
|
72,106
|
77,308
|
79,017
|
99,431
|
103,246
|
118,861
|
113,603
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.2
|
25.8
|
-
|
-
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
13,949
|
21,015
|
25,494
|
33,164
|
37,397
|
52,339
|
57,628
|
58,429
|
72,823
|
73,292
|
83,919
|
77,134
|
|
売上総利益
|
-
|
-
|
-
|
4,893
|
6,690
|
8,852
|
11,559
|
16,927
|
19,767
|
19,679
|
20,588
|
26,607
|
29,953
|
34,941
|
36,469
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.1
|
26.8
|
29.0
|
29.4
|
32.1
|
|
営業費用
|
-
|
-
|
-
|
2,077
|
2,677
|
4,172
|
4,517
|
5,366
|
6,854
|
7,477
|
10,206
|
11,115
|
13,110
|
15,867
|
15,157
|
|
営業利益
|
-
|
-
|
-
|
2,815
|
4,012
|
4,680
|
7,042
|
11,561
|
12,912
|
12,202
|
10,381
|
15,492
|
16,842
|
19,074
|
21,311
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.1
|
15.6
|
16.3
|
16.0
|
18.8
|
|
経常（税引前）利益
|
290
|
860
|
1,200
|
2,075
|
3,126
|
3,575
|
5,988
|
10,498
|
11,810
|
11,164
|
9,099
|
14,012
|
15,167
|
16,585
|
17,320
|
|
経常（税引前）利益率（％）
|
3.1
|
8.4
|
8.9
|
11.0
|
11.3
|
10.4
|
13.4
|
19.3
|
16.4
|
14.4
|
11.5
|
14.1
|
14.7
|
14.0
|
15.2
|
|
法人税等合計
|
-
|
-
|
-
|
-332
|
79
|
-1,308
|
776
|
3,219
|
3,648
|
3,509
|
3,328
|
4,648
|
5,055
|
5,682
|
5,957
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.6
|
33.2
|
33.3
|
34.3
|
34.4
|
|
純利益
|
262
|
392
|
1,905
|
2,411
|
3,039
|
3,936
|
5,456
|
7,226
|
8,155
|
7,663
|
5,961
|
7,250
|
9,835
|
10,050
|
11,203
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.5
|
7.3
|
9.5
|
8.5
|
9.9
|
|
一株あたり利益
|
5.18
|
7.72
|
31.14
|
34.59
|
44.65
|
58.76
|
81.77
|
105.98
|
119.17
|
111.94
|
67.48
|
76.04
|
103.16
|
105.44
|
117.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
29.81
|
34.38
|
44.5
|
57.41
|
79.81
|
105.48
|
118.93
|
111.37
|
67.3
|
75.89
|
102.96
|
105.23
|
116.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
56.5
|
50.1
|
-
|
45.6
|
41.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
38
|
38
|
38
|
-
|
48
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11,087
|
16,748
|
18,340
|
21,005
|
23,076
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.0
|
16.8
|
17.8
|
17.7
|
20.3
|