|
（単位：%）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
4,815
|
5,647
|
6,101
|
9,498
|
9,256
|
9,407
|
8,877
|
8,612
|
11,063
|
13,205
|
13,276
|
12,614
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-3.0
|
28.5
|
19.4
|
0.5
|
-5.0
|
|
売上原価
|
2,638
|
3,007
|
3,314
|
5,429
|
4,637
|
4,556
|
4,259
|
4,377
|
4,996
|
5,688
|
5,723
|
5,495
|
|
売上総利益
|
2,177
|
2,640
|
2,787
|
4,069
|
4,619
|
4,851
|
4,618
|
4,235
|
6,067
|
7,517
|
7,553
|
7,119
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
49.2
|
54.8
|
56.9
|
56.9
|
56.4
|
|
研究開発費
|
639
|
763
|
890
|
1,560
|
1,554
|
1,700
|
1,643
|
1,725
|
1,936
|
2,148
|
2,418
|
2,347
|
|
販売管理費
|
896
|
838
|
922
|
1,141
|
1,090
|
993
|
924
|
879
|
956
|
1,066
|
1,159
|
1,164
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
4,002
|
3,931
|
3,484
|
3,723
|
3,877
|
3,647
|
|
営業利益
|
651
|
1,049
|
2,015
|
-150
|
2,102
|
2,710
|
641
|
418
|
2,583
|
3,797
|
3,661
|
3,417
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
4.9
|
23.3
|
28.8
|
27.6
|
27.1
|
|
経常（税引前）利益
|
377
|
639
|
1,486
|
-603
|
1,736
|
2,375
|
291
|
1
|
2,180
|
3,363
|
3,352
|
3,099
|
|
経常（税引前）利益率（％）
|
7.8
|
11.3
|
24.4
|
-6.3
|
18.8
|
25.2
|
3.3
|
0.0
|
19.7
|
25.5
|
25.2
|
24.6
|
|
法人税等合計
|
20
|
40
|
-104
|
-851
|
-483
|
176
|
20
|
-83
|
272
|
529
|
523
|
545
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-8300
|
12.5
|
15.7
|
15.6
|
17.6
|
|
純利益
|
415
|
607
|
1,599
|
259
|
2,272
|
2,258
|
272
|
80
|
1,906
|
2,833
|
2,822
|
2,542
|
|
純利益率（％）
|
|
|
|
|
|
|
|
0.9
|
17.2
|
21.5
|
21.3
|
20.2
|
|
一株あたり利益
|
1.4
|
2.27
|
6.36
|
0.59
|
6.54
|
6.78
|
0.86
|
0.19
|
6.91
|
10.64
|
10.83
|
9.84
|
|
希薄化後一株あたり利益
|
1.36
|
2.17
|
6.1
|
0.58
|
6.41
|
6.72
|
0.85
|
0.18
|
6.79
|
10.55
|
10.7
|
9.73
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
833.3
|
33.1
|
32.0
|
37.9
|
41.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1.25
|
1.5
|
2.25
|
3.38
|
4.06
|
4.06
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,767
|
4,342
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35.9
|
34.4
|