|
（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
|
3,604
|
4,278
|
3,537
|
3,712
|
3,736
|
3,712
|
3,684
|
6,919
|
11,062
|
12,326
|
13,574
|
15,936
|
18,574
|
25,782
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.4
|
10.1
|
17.4
|
16.6
|
38.8
|
|
売上原価
|
-
|
-
|
-
|
2,272
|
2,381
|
2,442
|
2,527
|
4,959
|
8,134
|
8,629
|
9,226
|
10,902
|
12,519
|
17,962
|
|
売上総利益
|
-
|
-
|
-
|
1,440
|
1,355
|
1,270
|
1,157
|
1,960
|
2,928
|
3,697
|
4,349
|
5,033
|
6,054
|
7,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.0
|
32.0
|
31.6
|
32.6
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
885
|
958
|
844
|
847
|
1,556
|
2,198
|
2,589
|
2,669
|
2,959
|
3,228
|
3,753
|
|
営業利益
|
-
|
-
|
-
|
554
|
397
|
426
|
309
|
403
|
729
|
1,107
|
1,679
|
2,074
|
2,825
|
4,065
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
12.4
|
13.0
|
15.2
|
15.8
|
|
経常（税引前）利益
|
471
|
615
|
426
|
605
|
371
|
467
|
434
|
450
|
924
|
1,168
|
1,717
|
2,068
|
2,867
|
4,113
|
|
経常（税引前）利益率（％）
|
13.1
|
14.4
|
12.1
|
16.3
|
9.9
|
12.6
|
11.8
|
6.5
|
8.4
|
9.5
|
12.7
|
13.0
|
15.4
|
16.0
|
|
法人税等合計
|
-
|
-
|
-
|
249
|
160
|
159
|
193
|
53
|
603
|
509
|
633
|
777
|
1,034
|
1,294
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.7
|
36.9
|
37.6
|
36.1
|
31.5
|
|
純利益
|
261
|
348
|
266
|
359
|
226
|
310
|
101
|
-2,266
|
470
|
633
|
1,078
|
1,290
|
1,764
|
1,944
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
7.9
|
8.1
|
9.5
|
7.5
|
|
一株あたり利益
|
46.25
|
57.33
|
39.37
|
51.32
|
30.36
|
41.63
|
12.98
|
-274.93
|
51.75
|
69.56
|
27.02
|
30.25
|
41.06
|
46.58
|
|
希薄化後一株あたり利益
|
40.35
|
51.33
|
36.16
|
48.64
|
30.27
|
41.52
|
12.94
|
-
|
51.65
|
69.53
|
26.82
|
29.87
|
40.51
|
46.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.1
|
26.1
|
33.5
|
33.3
|
39.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
23
|
7
|
10
|
13.5
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,251
|
1,835
|
2,350
|
3,121
|
4,322
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
13.5
|
14.7
|
16.8
|
16.8
|