|
（単位：%）
|
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
|
15,766
|
18,935
|
21,114
|
25,145
|
29,706
|
34,954
|
31,111
|
42,843
|
40,367
|
37,165
|
35,887
|
41,106
|
45,117
|
47,659
|
56,574
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.4
|
14.5
|
9.8
|
5.6
|
18.7
|
|
売上原価
|
-
|
-
|
-
|
22,899
|
26,779
|
31,103
|
27,001
|
38,067
|
34,544
|
32,723
|
31,099
|
35,803
|
39,532
|
41,681
|
46,823
|
|
売上総利益
|
-
|
-
|
-
|
2,245
|
2,928
|
3,851
|
4,110
|
4,776
|
5,822
|
4,442
|
4,788
|
5,304
|
5,584
|
5,978
|
9,750
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.3
|
12.9
|
12.4
|
12.5
|
17.2
|
|
営業費用
|
-
|
-
|
-
|
1,646
|
2,212
|
2,764
|
3,252
|
4,395
|
4,715
|
4,940
|
5,138
|
5,592
|
5,124
|
5,744
|
5,717
|
|
営業利益
|
-
|
-
|
-
|
599
|
715
|
1,086
|
857
|
380
|
1,106
|
-499
|
-351
|
-288
|
460
|
233
|
4,033
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.0
|
-0.7
|
1.0
|
0.5
|
7.1
|
|
経常（税引前）利益
|
259
|
329
|
528
|
650
|
755
|
1,110
|
960
|
400
|
1,045
|
-388
|
-156
|
143
|
612
|
388
|
4,151
|
|
経常（税引前）利益率（％）
|
1.6
|
1.7
|
2.5
|
2.6
|
2.5
|
3.2
|
3.1
|
0.9
|
2.6
|
-1.0
|
-0.4
|
0.4
|
1.4
|
0.8
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
313
|
332
|
490
|
398
|
327
|
695
|
140
|
106
|
255
|
340
|
75
|
1,181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-68.1
|
177.8
|
55.7
|
19.3
|
28.5
|
|
純利益
|
178
|
211
|
288
|
336
|
478
|
709
|
677
|
89
|
915
|
-515
|
-117
|
-150
|
253
|
-477
|
1,891
|
|
一株あたり利益
|
24.4
|
28.9
|
39.43
|
45.93
|
63.88
|
90.89
|
89.08
|
11.4
|
111.79
|
-53.63
|
-12.49
|
-14.79
|
24.58
|
-46.61
|
201.98
|
|
希薄化後一株あたり利益
|
-
|
28.56
|
38.75
|
43.39
|
60.81
|
86.32
|
82.66
|
10.67
|
106.72
|
-
|
-
|
-
|
23.97
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
0
|
0
|
20
|