|
（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
|
4,366
|
5,221
|
5,782
|
6,172
|
6,739
|
7,110
|
8,980
|
12,138
|
15,490
|
19,312
|
23,252
|
31,392
|
29,908
|
33,341
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
24.7
|
20.4
|
35.0
|
-4.7
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
3,043
|
3,506
|
3,577
|
4,922
|
7,370
|
9,722
|
13,979
|
17,135
|
23,883
|
20,651
|
22,357
|
|
売上総利益
|
-
|
-
|
-
|
3,129
|
3,233
|
3,533
|
4,058
|
4,768
|
5,767
|
5,333
|
6,117
|
7,509
|
9,258
|
10,984
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
26.3
|
23.9
|
31.0
|
32.9
|
|
営業費用
|
-
|
-
|
-
|
2,773
|
2,658
|
2,781
|
3,040
|
3,367
|
3,661
|
3,682
|
3,666
|
3,908
|
4,040
|
4,484
|
|
営業利益
|
-
|
-
|
-
|
356
|
575
|
752
|
1,018
|
1,400
|
2,106
|
1,650
|
2,451
|
3,601
|
5,218
|
6,500
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.5
|
10.5
|
11.5
|
17.4
|
19.5
|
|
経常（税引前）利益
|
300
|
165
|
292
|
368
|
606
|
802
|
1,100
|
1,448
|
2,168
|
1,745
|
2,515
|
3,688
|
5,269
|
6,645
|
|
経常（税引前）利益率（％）
|
6.9
|
3.2
|
5.1
|
6.0
|
9.0
|
11.3
|
12.3
|
11.9
|
14.0
|
9.0
|
10.8
|
11.7
|
17.6
|
19.9
|
|
法人税等合計
|
-
|
-
|
-
|
147
|
232
|
290
|
372
|
481
|
681
|
617
|
1,059
|
1,216
|
1,677
|
2,083
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.3
|
42.1
|
33.0
|
31.8
|
31.4
|
|
純利益
|
14
|
47
|
76
|
193
|
399
|
505
|
703
|
1,001
|
1,483
|
1,120
|
2,159
|
2,465
|
3,541
|
4,558
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
9.3
|
7.9
|
11.8
|
13.7
|
|
一株あたり利益
|
51.29
|
67.16
|
45.59
|
53.19
|
104.65
|
131.56
|
120.99
|
86.79
|
131.49
|
49.45
|
94.81
|
108.19
|
153.83
|
197.3
|
|
希薄化後一株あたり利益
|
49.69
|
66.33
|
44.86
|
52.61
|
103.81
|
130.94
|
120.58
|
85.74
|
129.65
|
48.74
|
93.66
|
107.04
|
153.32
|
197.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.9
|
20.3
|
20.6
|
30.7
|
40.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
17
|
19
|
22
|
47
|
79
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,763
|
2,563
|
3,725
|
5,407
|
6,700
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
11.0
|
11.9
|
18.1
|
20.1
|