|
（単位：百万円）
|
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
|
2,997
|
4,080
|
4,235
|
5,127
|
7,025
|
8,659
|
7,977
|
9,630
|
10,765
|
12,359
|
14,114
|
13,988
|
14,771
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
11.8
|
14.8
|
14.2
|
-0.9
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
4,246
|
5,810
|
7,496
|
6,930
|
8,431
|
9,225
|
10,556
|
12,628
|
12,610
|
12,993
|
|
売上総利益
|
-
|
-
|
-
|
881
|
1,215
|
1,163
|
1,047
|
1,199
|
1,540
|
1,802
|
1,486
|
1,377
|
1,778
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
14.3
|
14.6
|
10.5
|
9.9
|
12.0
|
|
営業費用
|
-
|
-
|
-
|
506
|
638
|
781
|
803
|
868
|
927
|
1,054
|
1,098
|
1,116
|
1,187
|
|
営業利益
|
-
|
-
|
-
|
374
|
576
|
381
|
243
|
331
|
612
|
748
|
388
|
261
|
591
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
5.7
|
6.1
|
2.8
|
1.9
|
4.0
|
|
経常（税引前）利益
|
170
|
410
|
178
|
345
|
553
|
372
|
217
|
305
|
577
|
712
|
336
|
211
|
524
|
|
経常（税引前）利益率（％）
|
5.7
|
10.1
|
4.2
|
6.7
|
7.9
|
4.3
|
2.7
|
3.2
|
5.4
|
5.8
|
2.4
|
1.5
|
3.5
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
177
|
114
|
80
|
96
|
197
|
232
|
93
|
59
|
274
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
34.3
|
32.6
|
27.8
|
28.3
|
52.4
|
|
純利益
|
103
|
255
|
116
|
245
|
375
|
257
|
136
|
209
|
379
|
480
|
235
|
151
|
550
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
3.5
|
3.9
|
1.7
|
1.1
|
3.7
|
|
一株あたり利益
|
103660.88
|
255161.92
|
129.97
|
272.33
|
406.59
|
128.81
|
68.47
|
104.98
|
189.83
|
240.18
|
58.97
|
37.83
|
137.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
27.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
631
|
766
|
410
|
281
|
611
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
5.9
|
6.2
|
2.9
|
2.0
|
4.1
|