|
（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
|
5,084
|
6,640
|
8,168
|
8,682
|
10,171
|
10,282
|
11,059
|
11,907
|
12,779
|
13,325
|
16,011
|
20,004
|
19,572
|
22,212
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.3
|
20.2
|
24.9
|
-2.2
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
4,326
|
5,561
|
5,746
|
6,144
|
6,582
|
7,063
|
7,508
|
9,171
|
11,550
|
10,395
|
12,244
|
|
売上総利益
|
-
|
-
|
-
|
4,357
|
4,610
|
4,537
|
4,914
|
5,325
|
5,716
|
5,816
|
6,840
|
8,455
|
9,177
|
9,968
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.7
|
42.7
|
42.3
|
46.9
|
44.9
|
|
営業費用
|
-
|
-
|
-
|
3,610
|
4,106
|
4,271
|
4,556
|
4,808
|
4,983
|
5,795
|
6,495
|
6,731
|
6,894
|
7,230
|
|
営業利益
|
-
|
-
|
-
|
747
|
503
|
265
|
358
|
517
|
732
|
21
|
344
|
1,724
|
2,283
|
2,738
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.2
|
2.2
|
8.6
|
11.7
|
12.3
|
|
経常（税引前）利益
|
475
|
655
|
856
|
878
|
544
|
285
|
376
|
573
|
771
|
70
|
553
|
1,844
|
2,253
|
2,784
|
|
経常（税引前）利益率（％）
|
9.4
|
9.9
|
10.5
|
10.1
|
5.4
|
2.8
|
3.4
|
4.8
|
6.0
|
0.5
|
3.5
|
9.2
|
11.5
|
12.5
|
|
法人税等合計
|
-
|
-
|
-
|
364
|
261
|
174
|
169
|
289
|
441
|
192
|
355
|
725
|
750
|
805
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
274.1
|
64.2
|
39.3
|
33.3
|
28.9
|
|
純利益
|
139
|
284
|
222
|
592
|
253
|
8
|
613
|
323
|
219
|
-131
|
958
|
1,212
|
1,546
|
1,982
|
|
一株あたり利益
|
56.24
|
78.62
|
85.5
|
58.09
|
24.82
|
0.58
|
60.74
|
32.15
|
22.45
|
-13.25
|
100.02
|
135.11
|
165.32
|
206.29
|
|
希薄化後一株あたり利益
|
55.39
|
77.23
|
83.52
|
56.37
|
24.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
10
|
14
|
41
|
69
|
114
|