|
（単位：%）
|
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
|
2,192
|
4,496
|
4,222
|
7,108
|
10,146
|
13,946
|
14,164
|
17,106
|
18,775
|
17,021
|
20,968
|
22,285
|
29,916
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
9.8
|
-9.3
|
23.2
|
6.3
|
34.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
8,152
|
11,408
|
11,626
|
14,454
|
16,188
|
13,738
|
16,614
|
17,946
|
22,639
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,993
|
2,537
|
2,538
|
2,651
|
2,587
|
3,283
|
4,355
|
4,339
|
7,277
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
13.8
|
19.3
|
20.8
|
19.5
|
24.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
822
|
1,299
|
1,525
|
1,616
|
1,518
|
1,523
|
1,836
|
2,248
|
2,758
|
|
営業利益
|
-
|
-
|
-
|
-
|
1,171
|
1,237
|
1,012
|
1,035
|
1,068
|
1,759
|
2,518
|
2,090
|
4,519
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
5.7
|
10.3
|
12.0
|
9.4
|
15.1
|
|
経常（税引前）利益
|
66
|
159
|
424
|
448
|
1,033
|
1,046
|
817
|
804
|
895
|
1,511
|
2,302
|
1,784
|
4,107
|
|
経常（税引前）利益率（％）
|
3.0
|
3.6
|
10.1
|
6.3
|
10.2
|
7.5
|
5.8
|
4.7
|
4.8
|
8.9
|
11.0
|
8.0
|
13.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
326
|
337
|
287
|
253
|
279
|
477
|
686
|
398
|
1,257
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
31.2
|
31.6
|
29.8
|
22.3
|
30.6
|
|
純利益
|
39
|
100
|
278
|
303
|
707
|
708
|
638
|
548
|
585
|
1,034
|
1,593
|
943
|
2,769
|
|
一株あたり利益
|
12.59
|
32.03
|
76.54
|
75.84
|
176.76
|
175.52
|
128.14
|
110.08
|
117.49
|
208.74
|
160.81
|
95.59
|
280.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
37
|
84
|
45
|
98.5
|