|
（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
|
511
|
559
|
674
|
754
|
988
|
1,600
|
1,887
|
2,075
|
2,381
|
2,439
|
2,743
|
2,867
|
2,640
|
3,290
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.5
|
12.5
|
4.5
|
-7.9
|
24.6
|
|
売上原価
|
-
|
-
|
-
|
217
|
257
|
570
|
753
|
902
|
1,184
|
1,238
|
1,468
|
1,518
|
1,781
|
2,027
|
|
売上総利益
|
-
|
-
|
-
|
536
|
730
|
1,030
|
1,133
|
1,172
|
1,196
|
1,200
|
1,274
|
1,349
|
858
|
1,262
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
49.2
|
46.5
|
47.1
|
32.5
|
38.4
|
|
営業費用
|
-
|
-
|
-
|
322
|
411
|
615
|
819
|
855
|
881
|
981
|
1,129
|
1,129
|
1,206
|
1,286
|
|
営業利益
|
-
|
-
|
-
|
214
|
319
|
414
|
314
|
317
|
314
|
219
|
145
|
219
|
-349
|
-24
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
5.3
|
7.7
|
-13.2
|
-0.7
|
|
経常（税引前）利益
|
40
|
118
|
177
|
196
|
317
|
413
|
317
|
305
|
312
|
218
|
129
|
227
|
-346
|
-41
|
|
経常（税引前）利益率（％）
|
8.0
|
21.1
|
26.4
|
26.1
|
32.1
|
25.9
|
16.8
|
14.7
|
13.1
|
9.0
|
4.7
|
7.9
|
-13.1
|
-1.2
|
|
法人税等合計
|
-
|
-
|
-
|
78
|
104
|
138
|
103
|
98
|
106
|
75
|
36
|
81
|
45
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.6
|
28.5
|
35.9
|
-13.0
|
-49.9
|
|
純利益
|
39
|
116
|
123
|
127
|
206
|
271
|
213
|
112
|
197
|
141
|
92
|
145
|
-668
|
-118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
3.4
|
5.1
|
-25.3
|
-3.6
|
|
一株あたり利益
|
4771.49
|
56.54
|
60.12
|
58.96
|
77.84
|
96.63
|
37.66
|
20.65
|
36.32
|
25.44
|
16.84
|
26.82
|
-123.17
|
-21.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
57.17
|
76.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
8
|
8
|
4
|
4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
543
|
522
|
572
|
13
|
348
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.3
|
19.0
|
20.0
|
0.5
|
10.6
|