|
（単位：%）
|
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
|
10,072
|
12,463
|
15,604
|
19,166
|
22,705
|
24,996
|
30,921
|
34,609
|
34,659
|
33,961
|
43,453
|
45,619
|
48,842
|
52,658
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.0
|
28.0
|
5.0
|
7.1
|
7.8
|
|
売上総利益
|
-
|
-
|
-
|
3,348
|
3,729
|
4,202
|
5,105
|
5,613
|
6,242
|
6,297
|
8,035
|
7,754
|
9,127
|
9,852
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.5
|
18.5
|
17.0
|
18.7
|
18.7
|
|
営業費用
|
-
|
-
|
-
|
2,462
|
2,897
|
3,105
|
3,568
|
4,169
|
4,487
|
4,684
|
4,894
|
5,291
|
5,784
|
6,456
|
|
営業利益
|
-
|
-
|
-
|
886
|
832
|
1,096
|
1,536
|
1,444
|
1,754
|
1,613
|
3,141
|
2,463
|
3,344
|
3,397
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.8
|
7.2
|
5.4
|
6.8
|
6.5
|
|
経常（税引前）利益
|
193
|
365
|
689
|
870
|
821
|
1,078
|
1,521
|
1,433
|
1,735
|
1,623
|
3,187
|
2,439
|
3,344
|
3,368
|
|
経常（税引前）利益率（％）
|
1.9
|
2.9
|
4.4
|
4.5
|
3.6
|
4.3
|
4.9
|
4.1
|
5.0
|
4.8
|
7.3
|
5.3
|
6.8
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
302
|
260
|
336
|
443
|
444
|
542
|
487
|
979
|
731
|
1,021
|
931
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
30.7
|
30.0
|
30.5
|
27.6
|
|
純利益
|
75
|
231
|
390
|
563
|
560
|
741
|
1,077
|
982
|
1,193
|
1,067
|
2,208
|
1,697
|
2,322
|
2,020
|
|
一株あたり利益
|
7.52
|
22.11
|
32.9
|
47.08
|
46.81
|
61.91
|
45
|
41.11
|
50.55
|
45.19
|
102.58
|
81.19
|
110.05
|
93.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
61.88
|
44.19
|
40.45
|
50.12
|
44.96
|
101.35
|
80.21
|
109.34
|
92.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.6
|
27.6
|
37.4
|
32.9
|
43.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
28
|
30
|
36
|
40
|