|
（単位：百万円）
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,906
|
2,869
|
3,164
|
3,833
|
4,244
|
4,677
|
5,214
|
5,701
|
6,381
|
7,771
|
9,547
|
10,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
9.34
|
11.93
|
21.78
|
22.85
|
14.22
|
|
売上原価
|
-
|
-
|
-
|
2,094
|
2,104
|
2,225
|
2,261
|
2,373
|
2,451
|
3,143
|
3,685
|
4,081
|
|
売上総利益
|
-
|
-
|
-
|
1,739
|
2,139
|
2,451
|
2,953
|
3,329
|
3,930
|
4,628
|
5,862
|
6,824
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
58.39
|
61.59
|
59.56
|
61.4
|
62.58
|
|
営業費用
|
-
|
-
|
-
|
1,148
|
1,256
|
1,352
|
1,457
|
1,444
|
1,665
|
1,872
|
2,324
|
2,290
|
|
営業利益
|
-
|
-
|
-
|
590
|
883
|
1,098
|
1,495
|
1,883
|
2,264
|
2,755
|
3,538
|
4,534
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
33.03
|
35.48
|
35.45
|
37.06
|
41.58
|
|
経常（税引前）利益
|
128
|
86
|
326
|
590
|
839
|
1,090
|
1,446
|
1,848
|
2,188
|
2,692
|
3,377
|
4,450
|
|
経常（税引前）利益率（％）
|
4.43
|
3.01
|
10.31
|
15.41
|
19.78
|
23.32
|
27.75
|
32.42
|
34.29
|
34.64
|
35.37
|
40.81
|
|
法人税等合計
|
-
|
-
|
-
|
303
|
347
|
523
|
651
|
829
|
887
|
1,006
|
1,470
|
1,587
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
70
|
52
|
-48
|
287
|
492
|
567
|
795
|
1,018
|
1,301
|
1,685
|
1,907
|
2,919
|
|
純利益率（％）
|
|
|
|
|
|
|
|
17.87
|
20.39
|
21.69
|
19.97
|
26.77
|
|
一株あたり利益
|
11480.14
|
8560.97
|
15.21
|
93.35
|
157.01
|
171.32
|
63.44
|
76.91
|
48.59
|
61.12
|
69
|
103.51
|
|
希薄化後一株あたり利益
|
11480.14
|
8560.97
|
15.21
|
93.35
|
156.9
|
171.32
|
63.44
|
76.91
|
47.97
|
61.1
|
68.99
|
103.5
|
|
配当性向（%）
|
|
|
|
|
|
|
|
6.5
|
10.42
|
8.18
|
11.6
|
13.53
|
|
一株あたり配当金
|
6000
|
6000
|
6000
|
6000
|
12
|
15
|
5
|
5
|
5
|
5
|
8
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
2,262
|
2,678
|
3,319
|
4,213
|
5,246
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
39.68
|
41.97
|
42.71
|
44.13
|
48.1
|