|
（単位：%）
|
2010/12
|
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
|
|
売上高
|
2,189
|
3,075
|
3,812
|
4,365
|
6,170
|
6,393
|
4,588
|
3,663
|
2,509
|
3,005
|
1,999
|
1,516
|
1,977
|
2,983
|
3,079
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-33.5
|
-24.2
|
30.4
|
50.9
|
3.2
|
|
売上原価
|
1,708
|
2,483
|
3,052
|
3,322
|
4,620
|
4,656
|
3,456
|
2,746
|
1,938
|
2,366
|
1,508
|
1,161
|
1,609
|
2,456
|
2,411
|
|
販売管理費
|
186
|
209
|
224
|
291
|
403
|
476
|
407
|
454
|
296
|
262
|
228
|
179
|
185
|
201
|
235
|
|
営業利益
|
304
|
425
|
574
|
772
|
1,251
|
1,438
|
742
|
549
|
315
|
416
|
-125
|
256
|
334
|
417
|
491
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-6.2
|
16.9
|
16.9
|
14.0
|
16.0
|
|
経常（税引前）利益
|
116
|
237
|
385
|
590
|
1,064
|
1,252
|
566
|
372
|
151
|
200
|
-495
|
55
|
126
|
149
|
221
|
|
経常（税引前）利益率（％）
|
5.3
|
7.7
|
10.1
|
13.5
|
17.2
|
19.6
|
12.4
|
10.2
|
6.0
|
6.7
|
-24.7
|
3.6
|
6.4
|
5.0
|
7.2
|
|
法人税等合計
|
40
|
91
|
134
|
204
|
354
|
426
|
202
|
-342
|
42
|
61
|
-269
|
15
|
27
|
9
|
50
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
54.3
|
28.8
|
21.8
|
6.0
|
22.7
|
|
純利益
|
75
|
145
|
255
|
392
|
709
|
826
|
364
|
713
|
163
|
137
|
-148
|
182
|
72
|
126
|
157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-7.4
|
12.0
|
3.7
|
4.2
|
5.1
|
|
一株あたり利益
|
0.85
|
1.77
|
3.2
|
4.76
|
4.35
|
5.14
|
2.25
|
4.62
|
1.09
|
1.09
|
-1.27
|
1.79
|
0.73
|
1.31
|
1.69
|
|
希薄化後一株あたり利益
|
0.85
|
1.77
|
3.19
|
4.75
|
4.19
|
5.08
|
2.25
|
4.52
|
1.07
|
1.07
|
-1.27
|
1.75
|
0.71
|
1.27
|
1.64
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
-61.4
|
49.1
|
133.8
|
83.5
|
69.5
|
|
一株あたり配当金
|
0.32
|
0.35
|
0.42
|
0.54
|
0.38
|
0.43
|
0.44
|
0.5
|
0.52
|
0.7
|
0.78
|
0.86
|
0.95
|
1.06
|
1.14
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
141
|
522
|
610
|
710
|
785
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
7.1
|
34.5
|
30.9
|
23.8
|
25.5
|