|
（単位：百万円）
|
2014/9
|
2015/9
|
2016/9
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
3,617
|
4,022
|
5,559
|
2,758
|
7,862
|
6,235
|
6,663
|
9,011
|
9,824
|
11,246
|
10,676
|
12,286
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
35.3
|
9.0
|
14.5
|
-5.1
|
15.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
6,059
|
4,866
|
5,253
|
6,931
|
7,686
|
8,913
|
8,174
|
8,976
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,803
|
1,369
|
1,409
|
2,080
|
2,138
|
2,333
|
2,502
|
3,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
23.1
|
21.8
|
20.7
|
23.4
|
26.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
544
|
588
|
613
|
646
|
720
|
771
|
894
|
981
|
|
営業利益
|
-
|
-
|
-
|
-
|
1,258
|
781
|
796
|
1,433
|
1,418
|
1,560
|
1,608
|
2,328
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
15.9
|
14.4
|
13.9
|
15.1
|
19.0
|
|
経常（税引前）利益
|
418
|
871
|
1,079
|
360
|
1,271
|
801
|
831
|
1,458
|
1,434
|
1,600
|
1,640
|
2,342
|
|
経常（税引前）利益率（％）
|
11.6
|
21.7
|
19.4
|
13.1
|
16.2
|
12.9
|
12.5
|
16.2
|
14.6
|
14.2
|
15.4
|
19.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
436
|
274
|
280
|
476
|
466
|
513
|
558
|
761
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
32.7
|
32.5
|
32.1
|
34.0
|
32.5
|
|
純利益
|
229
|
476
|
619
|
222
|
834
|
526
|
551
|
982
|
967
|
1,086
|
1,090
|
1,576
|
|
純利益率（％）
|
|
|
|
|
|
|
|
10.9
|
9.8
|
9.7
|
10.2
|
12.8
|
|
一株あたり利益
|
2392.73
|
4962.97
|
6449.41
|
116.02
|
431.22
|
259.59
|
253.63
|
225.83
|
222.42
|
249.86
|
250.66
|
181.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
68
|
73
|
80
|
80
|
55
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
1,461
|
1,449
|
1,592
|
1,660
|
2,380
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
16.2
|
14.8
|
14.2
|
15.6
|
19.4
|