|
（単位：百万円）
|
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
|
2,529
|
3,248
|
4,228
|
5,386
|
6,689
|
8,229
|
9,985
|
10,343
|
11,415
|
13,070
|
14,264
|
16,659
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
3.6
|
10.4
|
14.5
|
9.1
|
16.8
|
|
売上原価
|
-
|
-
|
-
|
4,447
|
5,549
|
6,669
|
8,032
|
8,511
|
9,321
|
10,551
|
11,690
|
13,422
|
|
売上総利益
|
-
|
-
|
-
|
938
|
1,139
|
1,559
|
1,952
|
1,831
|
2,093
|
2,519
|
2,574
|
3,238
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
17.7
|
18.3
|
19.3
|
18.0
|
19.4
|
|
営業費用
|
-
|
-
|
-
|
626
|
742
|
826
|
1,167
|
1,099
|
1,183
|
1,306
|
1,599
|
1,856
|
|
営業利益
|
-
|
-
|
-
|
311
|
396
|
733
|
785
|
731
|
909
|
1,212
|
974
|
1,381
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
7.1
|
8.0
|
9.3
|
6.8
|
8.3
|
|
経常（税引前）利益
|
121
|
186
|
292
|
327
|
401
|
714
|
811
|
841
|
986
|
1,266
|
1,011
|
1,431
|
|
経常（税引前）利益率（％）
|
4.8
|
5.7
|
6.9
|
6.1
|
6.0
|
8.7
|
8.1
|
8.1
|
8.6
|
9.7
|
7.1
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
121
|
165
|
204
|
253
|
266
|
324
|
381
|
326
|
461
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
31.6
|
32.9
|
30.1
|
32.2
|
32.2
|
|
純利益
|
61
|
110
|
181
|
199
|
235
|
509
|
564
|
575
|
662
|
885
|
666
|
1,029
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.6
|
5.8
|
6.8
|
4.7
|
6.2
|
|
一株あたり利益
|
7.69
|
13.8
|
22.73
|
24.98
|
28.89
|
59.37
|
31.65
|
32.29
|
37.36
|
50.33
|
39.62
|
61.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
27.57
|
57.59
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
9
|
12
|
16
|
20
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
751
|
949
|
1,248
|
1,024
|
1,436
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
7.3
|
8.3
|
9.6
|
7.2
|
8.6
|