|
（単位：百万円）
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,681
|
1,985
|
2,121
|
1,614
|
2,747
|
3,189
|
3,433
|
3,324
|
3,552
|
3,923
|
4,377
|
5,370
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-3.2
|
6.8
|
10.5
|
11.6
|
22.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,011
|
1,127
|
1,162
|
1,294
|
1,136
|
1,431
|
1,725
|
1,715
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,735
|
2,061
|
2,270
|
2,029
|
2,415
|
2,492
|
2,651
|
3,655
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
61.0
|
68.0
|
63.5
|
60.6
|
68.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,412
|
1,601
|
1,707
|
1,767
|
1,970
|
1,919
|
1,921
|
2,133
|
|
営業利益
|
-
|
-
|
-
|
-
|
323
|
459
|
562
|
261
|
444
|
572
|
729
|
1,521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
7.9
|
12.5
|
14.6
|
16.7
|
28.3
|
|
経常（税引前）利益
|
30
|
284
|
210
|
58
|
323
|
459
|
511
|
244
|
437
|
563
|
733
|
1,525
|
|
経常（税引前）利益率（％）
|
1.8
|
14.3
|
9.9
|
3.6
|
11.8
|
14.4
|
14.9
|
7.3
|
12.3
|
14.4
|
16.8
|
28.4
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
87
|
130
|
182
|
81
|
132
|
193
|
241
|
512
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
33.3
|
30.3
|
34.3
|
32.9
|
33.6
|
|
純利益
|
14
|
213
|
158
|
38
|
236
|
332
|
329
|
162
|
304
|
370
|
461
|
996
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.9
|
8.6
|
9.4
|
10.6
|
18.5
|
|
一株あたり利益
|
98.24
|
1497.28
|
111.19
|
27.04
|
33.14
|
46.48
|
40.48
|
15.94
|
30.8
|
38
|
23.6
|
51.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
17
|
17
|
17
|
8.5
|
10
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
448
|
793
|
1,208
|
1,597
|
2,427
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
13.5
|
22.4
|
30.8
|
36.5
|
45.2
|