|
（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
|
351
|
541
|
660
|
876
|
948
|
1,471
|
1,673
|
1,651
|
1,602
|
1,618
|
1,779
|
1,952
|
2,447
|
3,039
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.0
|
10.0
|
9.8
|
25.3
|
24.2
|
|
売上原価
|
-
|
-
|
-
|
156
|
156
|
206
|
206
|
239
|
317
|
289
|
553
|
785
|
904
|
1,009
|
|
売上総利益
|
-
|
-
|
-
|
720
|
791
|
1,264
|
1,466
|
1,412
|
1,284
|
1,328
|
1,226
|
1,167
|
1,542
|
2,029
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
82.1
|
68.9
|
59.8
|
63.0
|
66.8
|
|
営業費用
|
-
|
-
|
-
|
464
|
1,135
|
1,007
|
1,157
|
1,127
|
942
|
999
|
1,122
|
964
|
1,044
|
1,212
|
|
営業利益
|
-
|
-
|
-
|
256
|
-344
|
257
|
309
|
284
|
341
|
328
|
103
|
202
|
497
|
817
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
5.8
|
10.4
|
20.3
|
26.9
|
|
経常（税引前）利益
|
39
|
100
|
172
|
241
|
-344
|
258
|
309
|
282
|
341
|
329
|
156
|
247
|
540
|
880
|
|
経常（税引前）利益率（％）
|
11.3
|
18.5
|
26.1
|
27.6
|
-36.2
|
17.6
|
18.5
|
17.1
|
21.3
|
20.4
|
8.8
|
12.7
|
22.1
|
29.0
|
|
法人税等合計
|
-
|
-
|
-
|
70
|
-2
|
-14
|
87
|
79
|
56
|
80
|
35
|
60
|
108
|
193
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
22.6
|
24.3
|
20.1
|
22.0
|
|
純利益
|
25
|
63
|
115
|
171
|
-342
|
271
|
222
|
203
|
274
|
249
|
120
|
187
|
432
|
687
|
|
一株あたり利益
|
3.93
|
9.31
|
17.01
|
23.87
|
-44.14
|
33.54
|
27.22
|
24.82
|
33.52
|
30.43
|
14.96
|
23.6
|
54.64
|
86.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
21.97
|
-
|
33.27
|
27.2
|
24.82
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
10
|
14
|