|
（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
|
10,138
|
13,285
|
15,012
|
15,445
|
17,353
|
19,255
|
21,138
|
22,670
|
29,179
|
36,518
|
38,790
|
39,749
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
7.2
|
28.7
|
25.2
|
6.2
|
2.5
|
|
売上原価
|
-
|
9,337
|
10,691
|
10,939
|
12,394
|
13,791
|
15,566
|
16,236
|
20,787
|
25,885
|
28,699
|
29,611
|
|
売上総利益
|
-
|
3,948
|
4,321
|
4,506
|
4,959
|
5,463
|
5,572
|
6,434
|
8,391
|
10,633
|
10,091
|
10,138
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
28.4
|
28.8
|
29.1
|
26.0
|
25.5
|
|
営業費用
|
-
|
2,431
|
2,357
|
2,600
|
3,223
|
3,858
|
4,178
|
4,525
|
5,690
|
7,632
|
8,051
|
7,708
|
|
営業利益
|
-
|
1,517
|
1,963
|
1,906
|
1,735
|
1,605
|
1,394
|
1,908
|
2,701
|
3,001
|
2,039
|
2,430
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
8.4
|
9.3
|
8.2
|
5.3
|
6.1
|
|
経常（税引前）利益
|
1,788
|
1,525
|
1,958
|
1,997
|
1,782
|
1,651
|
1,372
|
1,975
|
2,779
|
3,153
|
2,059
|
2,278
|
|
経常（税引前）利益率（％）
|
17.6
|
11.5
|
13.0
|
12.9
|
10.3
|
8.6
|
6.5
|
8.7
|
9.5
|
8.6
|
5.3
|
5.7
|
|
法人税等合計
|
-
|
975
|
734
|
641
|
503
|
745
|
499
|
530
|
742
|
1,109
|
663
|
975
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
26.8
|
26.7
|
35.2
|
32.2
|
42.8
|
|
純利益
|
978
|
550
|
397
|
800
|
1,200
|
1,587
|
797
|
974
|
2,006
|
887
|
191
|
670
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.3
|
6.9
|
2.4
|
0.5
|
1.7
|
|
一株あたり利益
|
91.92
|
45.21
|
31.44
|
35.58
|
55.14
|
72.13
|
36.31
|
45.15
|
82.35
|
36.5
|
7.94
|
28.25
|
|
希薄化後一株あたり利益
|
91.07
|
45.21
|
-
|
34.55
|
53.12
|
70.79
|
-
|
-
|
-
|
36.46
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57.6
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
14
|
15
|
21
|
21
|
23
|
|
EBITDA
|
-
|
|
|
|
|
|
|
2,107
|
2,958
|
3,474
|
2,561
|
2,996
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
9.3
|
10.1
|
9.5
|
6.6
|
7.5
|