|
（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
|
1,256
|
1,064
|
2,396
|
2,590
|
2,927
|
2,992
|
3,208
|
3,555
|
4,038
|
4,198
|
4,726
|
5,247
|
5,943
|
6,341
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.0
|
12.6
|
11.0
|
13.3
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
1,658
|
1,922
|
1,820
|
1,919
|
1,999
|
2,318
|
2,375
|
2,723
|
3,196
|
3,694
|
3,830
|
|
売上総利益
|
-
|
-
|
-
|
931
|
1,004
|
1,171
|
1,289
|
1,555
|
1,720
|
1,822
|
2,003
|
2,050
|
2,249
|
2,511
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
42.4
|
39.1
|
37.8
|
39.6
|
|
営業費用
|
-
|
-
|
-
|
790
|
811
|
934
|
966
|
991
|
1,012
|
903
|
970
|
1,039
|
1,176
|
1,195
|
|
営業利益
|
-
|
-
|
-
|
141
|
193
|
237
|
322
|
564
|
707
|
919
|
1,033
|
1,011
|
1,072
|
1,315
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
21.9
|
21.9
|
19.3
|
18.0
|
20.7
|
|
経常（税引前）利益
|
33
|
-89
|
-52
|
128
|
232
|
289
|
355
|
591
|
715
|
877
|
1,055
|
1,004
|
935
|
1,341
|
|
経常（税引前）利益率（％）
|
2.7
|
-8.3
|
-2.1
|
5.0
|
8.0
|
9.7
|
11.1
|
16.6
|
17.7
|
20.9
|
22.3
|
19.1
|
15.7
|
21.2
|
|
法人税等合計
|
-
|
-
|
-
|
96
|
237
|
109
|
142
|
221
|
68
|
253
|
207
|
351
|
392
|
486
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
19.6
|
35.0
|
41.9
|
36.3
|
|
純利益
|
32
|
-96
|
83
|
32
|
-5
|
112
|
212
|
368
|
533
|
623
|
832
|
573
|
526
|
858
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.9
|
17.6
|
10.9
|
8.9
|
13.5
|
|
一株あたり利益
|
48.4
|
-142.78
|
-168.34
|
28.59
|
-3.89
|
21.2
|
19.08
|
32.57
|
46.17
|
53.25
|
70.38
|
48.68
|
44.73
|
71.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
20.06
|
17.61
|
31.43
|
44.81
|
51.75
|
68.49
|
47.57
|
44.15
|
71.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
13.5
|
13.1
|
23.1
|
29.4
|
56.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
7
|
9
|
11
|
13
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,068
|
1,147
|
1,168
|
1,248
|
1,512
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.4
|
24.3
|
22.3
|
21.0
|
23.9
|