|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
3,530
|
4,168
|
4,681
|
5,658
|
6,501
|
8,502
|
9,377
|
10,303
|
11,325
|
12,364
|
13,413
|
14,038
|
17,612
|
22,895
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.2
|
8.5
|
4.7
|
25.5
|
30
|
|
売上原価
|
-
|
-
|
-
|
3,389
|
3,812
|
4,480
|
4,618
|
5,056
|
4,894
|
4,802
|
4,892
|
5,563
|
6,745
|
9,398
|
|
売上総利益
|
-
|
-
|
-
|
2,269
|
2,689
|
4,022
|
4,758
|
5,247
|
6,431
|
7,562
|
8,522
|
8,476
|
10,867
|
13,497
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.2
|
63.5
|
60.4
|
61.7
|
59.0
|
|
営業費用
|
-
|
-
|
-
|
1,934
|
2,237
|
2,916
|
3,381
|
4,080
|
4,686
|
5,382
|
6,319
|
7,204
|
8,950
|
11,143
|
|
営業利益
|
-
|
-
|
-
|
336
|
450
|
1,106
|
1,379
|
1,163
|
1,744
|
2,180
|
2,202
|
1,271
|
1,917
|
2,354
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
16.4
|
9.1
|
10.9
|
10.3
|
|
経常（税引前）利益
|
142
|
211
|
222
|
329
|
427
|
1,048
|
1,266
|
1,179
|
1,756
|
2,149
|
2,330
|
1,399
|
2,018
|
2,353
|
|
経常（税引前）利益率（％）
|
4.0
|
5.1
|
4.8
|
5.8
|
6.6
|
12.3
|
13.5
|
11.4
|
15.5
|
17.4
|
17.4
|
10.0
|
11.5
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
136
|
168
|
314
|
386
|
357
|
513
|
587
|
719
|
450
|
887
|
713
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
30.9
|
32.2
|
44.0
|
30.3
|
|
純利益
|
113
|
138
|
125
|
192
|
257
|
695
|
872
|
821
|
1,069
|
1,556
|
1,743
|
945
|
1,121
|
1,278
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.6
|
13.0
|
6.7
|
6.4
|
5.6
|
|
一株あたり利益
|
15832.22
|
23.05
|
19.72
|
30.98
|
33.16
|
44.22
|
54.69
|
51.16
|
67.41
|
98.38
|
109.72
|
59.44
|
70.45
|
80.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
29.02
|
31.97
|
42.95
|
53.55
|
50.59
|
66.94
|
97.62
|
109.43
|
59.39
|
70.42
|
80.13
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
10.2
|
20.6
|
37.9
|
32.0
|
28.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
10
|
22.5
|
22.5
|
22.5
|
22.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,496
|
2,635
|
1,898
|
2,592
|
3,057
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
19.6
|
13.5
|
14.7
|
13.4
|