|
（単位：%）
|
2015/10
|
2016/10
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
1,641
|
1,805
|
821
|
2,024
|
3,018
|
3,903
|
4,826
|
5,858
|
7,600
|
8,163
|
9,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
23.7
|
21.4
|
29.7
|
7.4
|
12.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,315
|
1,784
|
2,175
|
2,703
|
3,737
|
4,161
|
4,963
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,702
|
2,118
|
2,651
|
3,155
|
3,864
|
4,002
|
4,244
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
54.9
|
53.9
|
50.8
|
49.0
|
46.1
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,521
|
1,771
|
1,992
|
2,231
|
2,581
|
2,931
|
3,138
|
|
営業利益
|
-
|
-
|
-
|
-
|
180
|
346
|
659
|
923
|
1,282
|
1,070
|
1,106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
13.7
|
15.8
|
16.9
|
13.1
|
12.0
|
|
経常（税引前）利益
|
-15
|
22
|
17
|
42
|
155
|
340
|
658
|
939
|
1,262
|
1,087
|
1,116
|
|
経常（税引前）利益率（％）
|
-0.9
|
1.2
|
2.1
|
2.1
|
5.1
|
8.7
|
13.6
|
16.0
|
16.6
|
13.3
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
37
|
133
|
202
|
303
|
412
|
411
|
476
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
30.8
|
32.3
|
32.7
|
37.9
|
42.7
|
|
純利益
|
-9
|
-7
|
5
|
48
|
118
|
133
|
455
|
574
|
810
|
673
|
331
|
|
純利益率（％）
|
|
|
|
|
|
|
9.4
|
9.8
|
10.7
|
8.3
|
3.6
|
|
一株あたり利益
|
-1370.91
|
-1119.27
|
741.52
|
5016.16
|
56.29
|
56.84
|
219.42
|
121.82
|
159.44
|
125.86
|
61.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105.81
|
148.49
|
123.28
|
61.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.6
|
23.6
|
29.2
|
60.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
25
|
35
|
36
|
37
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
746
|
1,010
|
1,350
|
1,169
|
1,256
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
15.5
|
17.2
|
17.8
|
14.3
|
13.7
|