|
（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
|
1,210
|
1,340
|
1,502
|
1,555
|
1,727
|
1,947
|
2,005
|
2,030
|
3,187
|
4,083
|
4,095
|
3,867
|
4,622
|
6,897
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.1
|
0.3
|
-5.6
|
19.5
|
49.2
|
|
売上原価
|
-
|
-
|
-
|
688
|
848
|
1,001
|
888
|
1,017
|
1,262
|
1,738
|
1,335
|
1,407
|
1,952
|
3,673
|
|
売上総利益
|
-
|
-
|
-
|
866
|
879
|
946
|
1,116
|
1,013
|
1,923
|
2,344
|
2,760
|
2,459
|
2,669
|
3,224
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.4
|
67.4
|
63.6
|
57.8
|
46.7
|
|
営業費用
|
-
|
-
|
-
|
704
|
693
|
739
|
915
|
935
|
1,681
|
1,830
|
2,167
|
1,840
|
2,077
|
2,546
|
|
営業利益
|
-
|
-
|
-
|
162
|
185
|
206
|
201
|
77
|
241
|
513
|
592
|
618
|
591
|
677
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.6
|
14.5
|
16.0
|
12.8
|
9.8
|
|
経常（税引前）利益
|
157
|
218
|
154
|
161
|
185
|
225
|
253
|
61
|
234
|
490
|
647
|
620
|
662
|
661
|
|
経常（税引前）利益率（％）
|
13.0
|
16.3
|
10.3
|
10.4
|
10.8
|
11.6
|
12.6
|
3.0
|
7.4
|
12.0
|
15.8
|
16.1
|
14.3
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
67
|
67
|
63
|
65
|
-19
|
97
|
140
|
177
|
206
|
184
|
265
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
27.4
|
33.2
|
27.9
|
40.2
|
|
純利益
|
100
|
147
|
101
|
91
|
118
|
157
|
183
|
10
|
154
|
360
|
472
|
423
|
349
|
473
|
|
一株あたり利益
|
56.64
|
83.37
|
63.52
|
57.49
|
74.24
|
41.88
|
47.93
|
2.75
|
40.21
|
46.6
|
61.91
|
56.54
|
46.89
|
56.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
74.14
|
40.77
|
46.95
|
2.72
|
39.89
|
46.56
|
61.63
|
56.35
|
46.76
|
56.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
5.4
|
4.9
|
8.9
|
15.0
|
21.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
2.5
|
3
|
5
|
7
|
12
|