|
（単位：百万円）
|
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
|
538
|
1,172
|
1,927
|
3,116
|
5,032
|
7,557
|
10,267
|
12,854
|
13,199
|
12,564
|
15,272
|
18,709
|
23,249
|
25,450
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.8
|
21.6
|
22.5
|
24.3
|
9.5
|
|
売上原価
|
-
|
-
|
-
|
228
|
561
|
212
|
242
|
1,829
|
2,069
|
2,081
|
2,493
|
3,158
|
3,926
|
4,545
|
|
売上総利益
|
-
|
-
|
-
|
2,888
|
4,471
|
3,207
|
3,579
|
11,025
|
11,130
|
10,484
|
12,779
|
15,550
|
19,323
|
20,905
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
83.4
|
83.7
|
83.1
|
83.1
|
82.1
|
|
営業費用
|
-
|
-
|
-
|
1,676
|
2,861
|
2,407
|
2,796
|
6,985
|
7,393
|
7,661
|
9,533
|
11,282
|
13,925
|
15,248
|
|
営業利益
|
-
|
-
|
-
|
1,211
|
1,609
|
799
|
782
|
4,077
|
3,806
|
-1,062
|
3,314
|
4,180
|
5,394
|
5,657
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.5
|
21.7
|
22.3
|
23.2
|
22.2
|
|
経常（税引前）利益
|
227
|
591
|
906
|
1,236
|
1,603
|
2,475
|
3,318
|
4,075
|
3,800
|
-1,069
|
3,309
|
4,199
|
5,430
|
5,657
|
|
経常（税引前）利益率（％）
|
42.3
|
50.4
|
47.0
|
39.7
|
31.9
|
32.8
|
32.3
|
31.7
|
28.8
|
-8.5
|
21.7
|
22.4
|
23.4
|
22.2
|
|
法人税等合計
|
-
|
-
|
-
|
551
|
704
|
307
|
251
|
1,265
|
1,131
|
889
|
1,043
|
1,269
|
1,631
|
1,792
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-83.2
|
31.5
|
30.2
|
30.0
|
31.7
|
|
純利益
|
119
|
364
|
510
|
685
|
899
|
1,473
|
2,170
|
2,811
|
2,669
|
-1,964
|
2,262
|
2,930
|
3,800
|
3,872
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-15.6
|
14.8
|
15.7
|
16.3
|
15.2
|
|
一株あたり利益
|
2.5
|
7.28
|
10.58
|
13.26
|
17.39
|
28
|
19.69
|
25.23
|
24.02
|
-18.05
|
20.92
|
27.85
|
36.53
|
38.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
10.16
|
12.75
|
16.76
|
23.66
|
4.68
|
25.17
|
24.02
|
-18.05
|
20.92
|
27.85
|
36.45
|
38.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-16.6
|
16.7
|
14.4
|
17.8
|
27.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3.5
|
4
|
6.5
|
10.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-157
|
4,244
|
5,205
|
6,668
|
7,052
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-1.2
|
27.8
|
27.8
|
28.7
|
27.7
|