|
（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
|
2,464
|
2,706
|
3,065
|
3,763
|
4,456
|
4,922
|
5,090
|
5,361
|
5,601
|
5,889
|
6,757
|
7,257
|
7,475
|
7,700
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
14.7
|
7.4
|
3
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
1,620
|
2,000
|
2,345
|
2,535
|
2,800
|
3,062
|
3,170
|
3,704
|
4,265
|
4,519
|
4,649
|
|
売上総利益
|
-
|
-
|
-
|
2,142
|
2,455
|
2,577
|
2,555
|
2,560
|
2,539
|
2,719
|
3,053
|
2,992
|
2,956
|
3,051
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.2
|
45.2
|
41.2
|
39.5
|
39.6
|
|
営業費用
|
-
|
-
|
-
|
1,869
|
2,122
|
2,240
|
2,123
|
2,101
|
2,379
|
2,519
|
2,582
|
2,663
|
2,573
|
2,610
|
|
営業利益
|
-
|
-
|
-
|
272
|
332
|
337
|
431
|
458
|
160
|
200
|
471
|
329
|
383
|
440
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
7.0
|
4.5
|
5.1
|
5.7
|
|
経常（税引前）利益
|
338
|
343
|
248
|
282
|
339
|
346
|
438
|
461
|
186
|
200
|
472
|
326
|
388
|
477
|
|
経常（税引前）利益率（％）
|
13.7
|
12.7
|
8.1
|
7.5
|
7.6
|
7.0
|
8.6
|
8.6
|
3.3
|
3.4
|
7.0
|
4.5
|
5.2
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
43
|
69
|
120
|
154
|
225
|
154
|
-9
|
197
|
378
|
123
|
181
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.2
|
41.9
|
115.8
|
31.9
|
38.0
|
|
純利益
|
188
|
214
|
164
|
216
|
270
|
226
|
237
|
239
|
43
|
100
|
222
|
729
|
247
|
242
|
|
一株あたり利益
|
3182.92
|
17.84
|
11.9
|
19.04
|
21.52
|
15.92
|
16.69
|
16.81
|
3.16
|
7.24
|
15.77
|
51.38
|
17.52
|
18.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
11.7
|
18.83
|
21.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
11
|
11
|
16
|
11
|
11
|