|
（単位：百万円）
|
2012/3
|
2013/3
|
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
|
4,556
|
4,818
|
5,793
|
6,325
|
6,470
|
8,088
|
9,203
|
8,857
|
10,608
|
12,087
|
14,939
|
17,662
|
20,467
|
22,330
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.0
|
23.6
|
18.2
|
15.9
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
5,108
|
5,055
|
6,211
|
6,247
|
5,857
|
7,110
|
8,232
|
10,182
|
12,461
|
16,175
|
17,595
|
|
売上総利益
|
-
|
-
|
-
|
1,217
|
1,414
|
1,877
|
1,815
|
3,000
|
3,498
|
3,856
|
4,756
|
5,201
|
4,292
|
4,734
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
31.8
|
29.4
|
21.0
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
914
|
965
|
1,259
|
1,294
|
2,009
|
2,261
|
2,558
|
2,901
|
3,759
|
4,264
|
4,144
|
|
営業利益
|
-
|
-
|
-
|
303
|
448
|
617
|
520
|
968
|
1,249
|
1,261
|
1,876
|
1,441
|
41
|
590
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
12.6
|
8.2
|
0.2
|
2.6
|
|
経常（税引前）利益
|
265
|
194
|
261
|
320
|
468
|
629
|
664
|
968
|
1,240
|
1,248
|
1,896
|
1,399
|
136
|
598
|
|
経常（税引前）利益率（％）
|
5.8
|
4.0
|
4.5
|
5.1
|
7.2
|
7.8
|
7.2
|
10.9
|
11.7
|
10.3
|
12.7
|
7.9
|
0.7
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
132
|
177
|
209
|
166
|
312
|
367
|
351
|
492
|
388
|
10
|
165
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.2
|
25.9
|
27.8
|
7.4
|
27.6
|
|
純利益
|
328
|
100
|
120
|
184
|
290
|
419
|
441
|
619
|
861
|
896
|
1,404
|
1,010
|
126
|
420
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
9.4
|
5.7
|
0.6
|
1.9
|
|
一株あたり利益
|
54.27
|
16.92
|
25.15
|
31.45
|
48.92
|
34.46
|
36
|
48.88
|
67.17
|
69.69
|
107.73
|
76.29
|
9.71
|
32.98
|
|
希薄化後一株あたり利益
|
53.15
|
16.23
|
24.33
|
30.8
|
48.37
|
33.63
|
32.72
|
47.47
|
65.37
|
67.86
|
105.42
|
75.9
|
9.71
|
32.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.8
|
23.7
|
39.5
|
319.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
17.5
|
25
|
30
|
31
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,612
|
2,243
|
1,935
|
564
|
695
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
15.0
|
11.0
|
2.8
|
3.1
|