|
（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
|
1,953
|
2,381
|
2,805
|
3,414
|
4,077
|
4,932
|
6,409
|
8,743
|
11,608
|
15,388
|
20,629
|
27,399
|
38,408
|
48,904
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
32.6
|
34.1
|
32.8
|
40.2
|
27.3
|
|
売上原価
|
-
|
-
|
-
|
1,472
|
1,639
|
1,820
|
2,285
|
2,989
|
3,946
|
5,030
|
6,598
|
8,621
|
10,789
|
12,594
|
|
売上総利益
|
-
|
-
|
-
|
1,941
|
2,437
|
3,112
|
4,124
|
5,754
|
7,662
|
10,358
|
14,030
|
18,777
|
27,619
|
36,310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
67.3
|
68.0
|
68.5
|
71.9
|
74.2
|
|
営業費用
|
-
|
-
|
-
|
1,496
|
1,652
|
2,136
|
2,883
|
4,285
|
6,488
|
6,459
|
12,452
|
17,121
|
22,059
|
26,117
|
|
営業利益
|
-
|
-
|
-
|
444
|
784
|
975
|
1,241
|
1,468
|
1,174
|
3,899
|
1,578
|
1,656
|
5,559
|
10,192
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
7.6
|
6.0
|
14.5
|
20.8
|
|
経常（税引前）利益
|
257
|
474
|
424
|
447
|
776
|
972
|
1,247
|
1,474
|
1,177
|
3,882
|
1,595
|
1,677
|
5,610
|
10,218
|
|
経常（税引前）利益率（％）
|
13.2
|
19.9
|
15.1
|
13.1
|
19.1
|
19.7
|
19.5
|
16.9
|
10.1
|
25.2
|
7.7
|
6.1
|
14.6
|
20.9
|
|
法人税等合計
|
-
|
-
|
-
|
98
|
250
|
293
|
372
|
455
|
369
|
1,150
|
465
|
565
|
1,422
|
2,212
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
29.2
|
33.7
|
25.3
|
21.6
|
|
純利益
|
137
|
289
|
111
|
378
|
526
|
731
|
874
|
1,018
|
799
|
2,937
|
1,078
|
1,274
|
4,185
|
8,003
|
|
一株あたり利益
|
11.9
|
25.59
|
18.41
|
34.85
|
47.81
|
32.3
|
19.31
|
22.48
|
8.82
|
16.2
|
5.95
|
7.03
|
23.1
|
44.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.2
|
1.75
|
1.9
|
1.95
|
2.35
|
4.5
|