|
（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
|
2024/12
|
2025/12
|
|
売上高
|
6,999
|
6,527
|
9,204
|
10,185
|
12,485
|
14,844
|
17,555
|
21,504
|
27,318
|
16,654
|
18,101
|
25,488
|
31,808
|
35,529
|
39,012
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.7
|
40.8
|
24.8
|
11.7
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
4,533
|
5,575
|
6,221
|
7,394
|
8,854
|
11,628
|
7,861
|
9,093
|
13,157
|
14,005
|
14,959
|
17,333
|
|
売上総利益
|
-
|
-
|
-
|
5,652
|
6,910
|
8,622
|
10,161
|
12,650
|
15,690
|
8,794
|
9,008
|
12,331
|
17,803
|
20,570
|
21,679
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
49.8
|
48.4
|
56.0
|
57.9
|
55.6
|
|
営業費用
|
-
|
-
|
-
|
5,366
|
6,105
|
7,332
|
8,372
|
10,166
|
12,365
|
8,690
|
7,903
|
9,916
|
13,522
|
15,205
|
15,214
|
|
営業利益
|
-
|
-
|
-
|
286
|
804
|
1,290
|
1,788
|
2,484
|
3,325
|
103
|
1,105
|
2,415
|
4,281
|
5,365
|
6,465
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.1
|
9.5
|
13.5
|
15.1
|
16.6
|
|
経常（税引前）利益
|
56
|
284
|
29
|
324
|
807
|
1,298
|
1,795
|
2,500
|
3,359
|
227
|
1,143
|
2,423
|
4,338
|
5,422
|
6,466
|
|
経常（税引前）利益率（％）
|
0.8
|
4.4
|
0.3
|
3.2
|
6.5
|
8.7
|
10.2
|
11.6
|
12.3
|
1.4
|
6.3
|
9.5
|
13.6
|
15.3
|
16.6
|
|
法人税等合計
|
-
|
-
|
-
|
118
|
342
|
431
|
545
|
666
|
972
|
-239
|
400
|
804
|
1,360
|
1,930
|
1,910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.0
|
33.2
|
31.4
|
35.6
|
29.5
|
|
純利益
|
1
|
-217
|
75
|
275
|
585
|
813
|
1,208
|
1,529
|
2,226
|
-1,184
|
730
|
1,552
|
3,026
|
3,376
|
4,461
|
|
一株あたり利益
|
24.42
|
-3719.2
|
12.78
|
46.64
|
97.89
|
100.24
|
74.3
|
94.2
|
46.05
|
-25.07
|
15.47
|
31.96
|
61.87
|
69.75
|
92.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
95.88
|
98.87
|
72.62
|
92
|
44.49
|
-
|
15.03
|
31.51
|
61.21
|
69.33
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
0.0
|
38.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
27
|
50
|