|
（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
|
1,239
|
1,573
|
1,566
|
1,822
|
2,291
|
2,581
|
3,683
|
4,256
|
4,747
|
4,432
|
4,461
|
5,180
|
6,002
|
6,665
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.7
|
0.7
|
16.1
|
15.9
|
11.1
|
|
売上原価
|
-
|
-
|
-
|
611
|
889
|
918
|
1,026
|
1,239
|
1,490
|
1,248
|
1,114
|
1,318
|
1,526
|
1,731
|
|
売上総利益
|
-
|
-
|
-
|
1,211
|
1,401
|
1,662
|
2,656
|
3,017
|
3,257
|
3,183
|
3,346
|
3,862
|
4,475
|
4,934
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.8
|
75.0
|
74.5
|
74.6
|
74.0
|
|
営業費用
|
-
|
-
|
-
|
1,689
|
1,669
|
1,740
|
2,008
|
2,292
|
2,561
|
2,504
|
2,523
|
2,781
|
3,107
|
3,491
|
|
営業利益
|
-
|
-
|
-
|
-479
|
-268
|
-78
|
647
|
724
|
695
|
679
|
823
|
1,080
|
1,367
|
1,442
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
18.5
|
20.9
|
22.8
|
21.6
|
|
経常（税引前）利益
|
-251
|
255
|
-34
|
-170
|
-298
|
-119
|
610
|
909
|
815
|
745
|
929
|
1,121
|
1,414
|
1,539
|
|
経常（税引前）利益率（％）
|
-20.2
|
16.3
|
-2.1
|
-9.3
|
-13.0
|
-4.6
|
16.6
|
21.4
|
17.2
|
16.8
|
20.8
|
21.7
|
23.6
|
23.1
|
|
法人税等合計
|
-
|
-
|
-
|
7
|
8
|
7
|
93
|
-14
|
137
|
143
|
269
|
288
|
375
|
198
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
29.0
|
25.7
|
26.5
|
12.9
|
|
純利益
|
1,615
|
836
|
-228
|
-177
|
-176
|
-104
|
522
|
947
|
692
|
623
|
448
|
867
|
1,005
|
1,408
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.1
|
10.0
|
16.8
|
16.8
|
21.1
|
|
一株あたり利益
|
10788.04
|
54.85
|
-15.94
|
-11.09
|
-11.03
|
-6.48
|
32.79
|
53.09
|
37.87
|
34.06
|
24.4
|
52.08
|
64.87
|
90.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
31.49
|
-
|
-
|
-
|
-
|
-
|
64.8
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
16
|
19.5
|
27.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
967
|
1,114
|
1,434
|
1,782
|
1,963
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.8
|
25.0
|
27.7
|
29.7
|
29.5
|