|
（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
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
3,971
|
4,922
|
5,604
|
6,261
|
8,089
|
9,268
|
11,778
|
12,873
|
12,921
|
7,272
|
10,627
|
13,943
|
13,137
|
18,845
|
23,336
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
46.1
|
31.2
|
23.6
|
35.2
|
23.8
|
|
売上原価
|
-
|
-
|
-
|
4,492
|
6,096
|
7,165
|
8,831
|
9,653
|
9,283
|
5,068
|
7,497
|
10,066
|
9,172
|
13,152
|
15,846
|
|
売上総利益
|
-
|
-
|
-
|
1,769
|
1,993
|
2,103
|
2,947
|
3,220
|
3,638
|
2,204
|
3,130
|
3,877
|
3,965
|
5,693
|
7,491
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
27.8
|
30.2
|
30.2
|
32.1
|
|
営業費用
|
-
|
-
|
-
|
1,687
|
1,822
|
2,357
|
2,492
|
2,697
|
2,992
|
2,792
|
2,598
|
3,138
|
2,938
|
4,299
|
4,898
|
|
営業利益
|
-
|
-
|
-
|
81
|
170
|
-254
|
455
|
523
|
645
|
-588
|
532
|
739
|
1,027
|
1,393
|
2,592
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.0
|
5.3
|
7.8
|
7.4
|
11.1
|
|
経常（税引前）利益
|
192
|
377
|
267
|
76
|
161
|
-263
|
452
|
513
|
649
|
-313
|
618
|
721
|
1,035
|
1,381
|
2,581
|
|
経常（税引前）利益率（％）
|
4.9
|
7.7
|
4.8
|
1.2
|
2.0
|
-2.8
|
3.8
|
4.0
|
5.0
|
-4.3
|
5.8
|
5.2
|
7.9
|
7.3
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
68
|
-33
|
131
|
176
|
207
|
15
|
278
|
165
|
286
|
379
|
677
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.9
|
22.9
|
27.6
|
27.5
|
26.3
|
|
純利益
|
193
|
218
|
164
|
50
|
97
|
-370
|
237
|
77
|
409
|
-190
|
760
|
553
|
678
|
1,001
|
1,603
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.2
|
4.0
|
5.2
|
5.3
|
6.9
|
|
一株あたり利益
|
57.09
|
64.23
|
47.81
|
14.11
|
26.33
|
-96.29
|
61.64
|
9.87
|
51.92
|
-24.29
|
97.24
|
72.12
|
88.38
|
64.54
|
122.62
|
|
希薄化後一株あたり利益
|
55.51
|
61.83
|
45.7
|
13.79
|
25.75
|
-
|
59.64
|
9.45
|
51.89
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
0
|
10
|
20
|
27
|
19
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
625
|
842
|
1,127
|
1,531
|
2,739
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.9
|
6.0
|
8.6
|
8.1
|
11.7
|