|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
1,541
|
1,560
|
1,698
|
1,309
|
2,162
|
2,315
|
2,761
|
2,986
|
3,559
|
4,768
|
5,936
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
19.3
|
8.1
|
19.2
|
34.0
|
24.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
998
|
1,000
|
1,303
|
1,431
|
1,843
|
2,805
|
3,094
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,163
|
1,313
|
1,458
|
1,555
|
1,715
|
1,962
|
2,842
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
52.8
|
52.1
|
48.2
|
41.2
|
47.9
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,034
|
1,126
|
1,197
|
1,291
|
1,352
|
1,435
|
1,790
|
|
営業利益
|
-
|
-
|
-
|
-
|
128
|
186
|
260
|
263
|
363
|
526
|
1,051
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
9.4
|
8.8
|
10.2
|
11.0
|
17.7
|
|
経常（税引前）利益
|
55
|
33
|
45
|
-106
|
129
|
185
|
260
|
301
|
425
|
541
|
1,048
|
|
経常（税引前）利益率（％）
|
3.6
|
2.1
|
2.7
|
-8.1
|
6.0
|
8.0
|
9.4
|
10.1
|
12.0
|
11.4
|
17.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
52
|
57
|
69
|
71
|
99
|
156
|
275
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
26.6
|
23.7
|
23.4
|
28.9
|
26.3
|
|
純利益
|
63
|
15
|
31
|
-83
|
76
|
125
|
183
|
229
|
325
|
384
|
738
|
|
純利益率（％）
|
|
|
|
|
|
|
6.7
|
7.7
|
9.1
|
8.1
|
12.4
|
|
一株あたり利益
|
14761.64
|
3669.71
|
7717.52
|
-20405.79
|
23.43
|
35.83
|
51.29
|
57.14
|
80.34
|
93.39
|
90.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
45.16
|
52.15
|
75.98
|
90.01
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
15.73
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
335
|
342
|
476
|
642
|
1,142
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
12.1
|
11.5
|
13.4
|
13.5
|
19.2
|