|
（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
|
1,301
|
1,434
|
1,709
|
2,150
|
2,621
|
3,315
|
4,211
|
5,469
|
6,729
|
7,518
|
8,311
|
9,277
|
10,243
|
10,581
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.7
|
10.6
|
11.6
|
10.4
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
304
|
450
|
605
|
1,106
|
1,965
|
2,624
|
2,943
|
3,729
|
4,598
|
5,196
|
5,358
|
|
売上総利益
|
-
|
-
|
-
|
1,845
|
2,170
|
2,709
|
3,104
|
3,503
|
4,105
|
4,575
|
4,582
|
4,679
|
5,047
|
5,223
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.9
|
55.1
|
50.4
|
49.3
|
49.4
|
|
営業費用
|
-
|
-
|
-
|
1,443
|
1,631
|
2,024
|
2,703
|
3,407
|
3,848
|
2,766
|
3,047
|
2,929
|
3,107
|
3,268
|
|
営業利益
|
-
|
-
|
-
|
402
|
538
|
685
|
401
|
96
|
256
|
1,808
|
1,534
|
1,750
|
1,940
|
1,954
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
24.1
|
18.5
|
18.9
|
18.9
|
18.5
|
|
経常（税引前）利益
|
80
|
98
|
113
|
403
|
539
|
682
|
404
|
145
|
259
|
2,000
|
1,485
|
1,634
|
1,844
|
1,862
|
|
経常（税引前）利益率（％）
|
6.2
|
6.9
|
6.6
|
18.8
|
20.6
|
20.6
|
9.6
|
2.7
|
3.9
|
26.6
|
17.9
|
17.6
|
18.0
|
17.6
|
|
法人税等合計
|
-
|
-
|
-
|
158
|
206
|
305
|
-49
|
133
|
142
|
741
|
542
|
649
|
691
|
684
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.1
|
36.5
|
39.7
|
37.5
|
36.8
|
|
純利益
|
37
|
43
|
50
|
243
|
289
|
397
|
453
|
11
|
117
|
1,242
|
943
|
962
|
1,171
|
1,178
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
16.5
|
11.4
|
10.4
|
11.4
|
11.1
|
|
一株あたり利益
|
6.24
|
7.33
|
8.38
|
40.47
|
43.8
|
29.96
|
33.85
|
0.41
|
2.13
|
22.49
|
17.14
|
17.49
|
21.28
|
21.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
35.32
|
41.05
|
28.7
|
32.68
|
0.41
|
2.11
|
22.32
|
17.02
|
17.37
|
21.13
|
21.29
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,969
|
2,027
|
2,371
|
2,770
|
3,064
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.2
|
24.4
|
25.6
|
27.0
|
29.0
|