|
（単位：百万円）
|
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
|
-
|
239
|
521
|
948
|
1,364
|
1,997
|
2,813
|
3,667
|
4,412
|
7,078
|
6,911
|
7,148
|
8,001
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
20.3
|
60.4
|
-2.4
|
3.4
|
11.9
|
|
売上原価
|
-
|
-
|
209
|
422
|
594
|
980
|
1,358
|
1,955
|
2,671
|
4,529
|
3,950
|
3,828
|
4,125
|
|
売上総利益
|
-
|
-
|
311
|
525
|
770
|
1,016
|
1,454
|
1,711
|
1,741
|
2,549
|
2,961
|
3,319
|
3,875
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
39.5
|
36.0
|
42.8
|
46.4
|
48.4
|
|
営業費用
|
-
|
-
|
162
|
269
|
364
|
464
|
588
|
609
|
632
|
791
|
840
|
1,010
|
1,269
|
|
営業利益
|
-
|
-
|
149
|
256
|
406
|
551
|
866
|
1,101
|
1,108
|
1,757
|
2,121
|
2,309
|
2,606
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
25.1
|
24.8
|
30.7
|
32.3
|
32.6
|
|
経常（税引前）利益
|
-1
|
113
|
167
|
248
|
408
|
559
|
876
|
1,105
|
1,113
|
1,751
|
2,111
|
2,297
|
2,608
|
|
経常（税引前）利益率（％）
|
-
|
47.3
|
32.1
|
26.2
|
29.9
|
28.0
|
31.2
|
30.2
|
25.2
|
24.7
|
30.6
|
32.1
|
32.6
|
|
法人税等合計
|
-
|
-
|
57
|
89
|
138
|
169
|
290
|
360
|
338
|
499
|
663
|
753
|
829
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
30.4
|
28.5
|
31.4
|
32.8
|
31.8
|
|
純利益
|
-1
|
34
|
118
|
159
|
266
|
324
|
585
|
745
|
747
|
1,082
|
1,652
|
1,675
|
1,784
|
|
一株あたり利益
|
-1.52
|
38.34
|
61.49
|
63.39
|
84.61
|
48.51
|
87.07
|
110.77
|
110.05
|
79.74
|
119.74
|
122.03
|
131.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
60.23
|
79.13
|
47.73
|
86.21
|
109.82
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
55
|
40
|
50
|
55
|
60
|