|
（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
|
3,863
|
4,209
|
4,569
|
4,250
|
4,222
|
4,190
|
5,173
|
6,193
|
7,701
|
9,945
|
11,568
|
12,557
|
13,066
|
12,745
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
29.1
|
16.3
|
8.6
|
4.1
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
2,309
|
1,901
|
1,635
|
2,013
|
2,221
|
3,058
|
4,320
|
5,115
|
5,720
|
5,711
|
5,394
|
|
売上総利益
|
-
|
-
|
-
|
1,941
|
2,320
|
2,555
|
3,160
|
3,972
|
4,644
|
5,625
|
6,453
|
6,837
|
7,355
|
7,351
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.6
|
55.8
|
54.4
|
56.3
|
57.7
|
|
営業費用
|
-
|
-
|
-
|
1,669
|
1,779
|
1,873
|
2,398
|
3,129
|
3,520
|
4,344
|
4,946
|
5,813
|
6,468
|
6,131
|
|
営業利益
|
-
|
-
|
-
|
271
|
540
|
681
|
761
|
842
|
1,124
|
1,280
|
1,507
|
1,023
|
887
|
1,220
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.9
|
13.0
|
8.2
|
6.8
|
9.6
|
|
経常（税引前）利益
|
299
|
368
|
13
|
277
|
520
|
660
|
739
|
843
|
1,118
|
1,308
|
1,532
|
1,019
|
900
|
1,236
|
|
経常（税引前）利益率（％）
|
7.8
|
8.8
|
0.3
|
6.5
|
12.3
|
15.8
|
14.3
|
13.6
|
14.5
|
13.2
|
13.3
|
8.1
|
6.9
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
143
|
209
|
229
|
258
|
355
|
395
|
461
|
332
|
333
|
399
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
30.1
|
32.6
|
37.0
|
32.4
|
|
純利益
|
310
|
449
|
16
|
196
|
374
|
455
|
509
|
584
|
749
|
912
|
1,049
|
560
|
734
|
830
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.2
|
9.1
|
4.5
|
5.6
|
6.5
|
|
一株あたり利益
|
136242.95
|
222440.24
|
-36.65
|
115.81
|
220.51
|
234.05
|
86.97
|
99.28
|
127.05
|
154.34
|
176.77
|
94.19
|
124.06
|
141.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
216.29
|
230.95
|
86.05
|
98.4
|
125.9
|
152.99
|
175.29
|
93.54
|
123.45
|
141
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
5.2
|
5.1
|
9.6
|
16.2
|
30.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
8
|
9
|
9
|
20
|
43
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,309
|
1,547
|
1,112
|
998
|
1,335
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
13.4
|
8.9
|
7.6
|
10.5
|