|
（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
|
3,032
|
5,054
|
5,488
|
6,097
|
8,658
|
11,134
|
14,422
|
15,714
|
18,154
|
20,485
|
23,764
|
25,850
|
27,606
|
30,744
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.8
|
16
|
8.8
|
6.8
|
11.4
|
|
売上原価
|
-
|
-
|
-
|
5,140
|
7,278
|
9,387
|
12,325
|
13,682
|
15,864
|
17,461
|
19,696
|
21,599
|
23,614
|
25,414
|
|
売上総利益
|
-
|
-
|
-
|
957
|
1,380
|
1,747
|
2,097
|
2,031
|
2,289
|
3,024
|
4,068
|
4,250
|
3,992
|
5,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.8
|
17.1
|
16.4
|
14.5
|
17.3
|
|
営業費用
|
-
|
-
|
-
|
559
|
848
|
1,037
|
1,279
|
1,472
|
1,583
|
1,718
|
1,815
|
2,186
|
2,381
|
2,780
|
|
営業利益
|
-
|
-
|
-
|
397
|
531
|
709
|
818
|
559
|
705
|
1,305
|
2,252
|
2,064
|
1,610
|
2,549
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
9.5
|
8.0
|
5.8
|
8.3
|
|
経常（税引前）利益
|
202
|
272
|
353
|
330
|
423
|
612
|
686
|
363
|
529
|
1,137
|
2,040
|
1,871
|
1,292
|
2,248
|
|
経常（税引前）利益率（％）
|
6.7
|
5.4
|
6.4
|
5.4
|
4.9
|
5.5
|
4.8
|
2.3
|
2.9
|
5.6
|
8.6
|
7.2
|
4.7
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
131
|
137
|
190
|
214
|
117
|
164
|
353
|
628
|
579
|
418
|
667
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.1
|
30.8
|
31.0
|
32.4
|
29.7
|
|
純利益
|
122
|
169
|
203
|
199
|
288
|
422
|
471
|
245
|
355
|
783
|
1,411
|
1,291
|
873
|
1,580
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
5.9
|
5.0
|
3.2
|
5.1
|
|
一株あたり利益
|
304.74
|
356.94
|
383.26
|
343.64
|
488.34
|
150.47
|
83
|
43.16
|
62.32
|
137.44
|
246.29
|
224.66
|
151.78
|
274.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
430.65
|
148.13
|
82.18
|
42.78
|
61.99
|
136.55
|
245.2
|
224.49
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.8
|
30.6
|
34.7
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
42
|
75
|
78
|
60
|
96
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,333
|
2,286
|
2,099
|
1,634
|
2,572
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
9.6
|
8.1
|
5.9
|
8.4
|