|
（単位：%）
|
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
|
2,929
|
3,435
|
3,436
|
3,548
|
3,804
|
4,227
|
4,476
|
4,397
|
4,916
|
5,418
|
6,907
|
8,769
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-1.8
|
11.8
|
10.2
|
27.5
|
27.0
|
|
売上原価
|
-
|
-
|
-
|
2,820
|
2,959
|
3,224
|
3,400
|
3,353
|
3,760
|
4,117
|
5,436
|
6,880
|
|
売上総利益
|
-
|
-
|
-
|
728
|
844
|
1,002
|
1,076
|
1,043
|
1,155
|
1,301
|
1,471
|
1,889
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
23.7
|
23.5
|
24.0
|
21.3
|
21.5
|
|
営業費用
|
-
|
-
|
-
|
501
|
538
|
629
|
696
|
718
|
777
|
909
|
1,115
|
1,305
|
|
営業利益
|
-
|
-
|
-
|
226
|
306
|
372
|
380
|
325
|
378
|
391
|
355
|
583
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
7.4
|
7.7
|
7.2
|
5.1
|
6.7
|
|
経常（税引前）利益
|
103
|
128
|
148
|
210
|
300
|
348
|
377
|
321
|
391
|
457
|
357
|
653
|
|
経常（税引前）利益率（％）
|
3.5
|
3.7
|
4.3
|
5.9
|
7.9
|
8.2
|
8.4
|
7.3
|
8.0
|
8.4
|
5.2
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
76
|
105
|
93
|
102
|
82
|
122
|
147
|
83
|
195
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
25.6
|
31.4
|
32.3
|
23.4
|
29.9
|
|
純利益
|
51
|
70
|
126
|
132
|
179
|
254
|
266
|
239
|
274
|
301
|
239
|
480
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.4
|
5.6
|
5.6
|
3.5
|
5.5
|
|
一株あたり利益
|
13060.65
|
17680.55
|
79.35
|
83.07
|
111.47
|
46.96
|
47.25
|
42.44
|
48.25
|
53.51
|
42.33
|
84.73
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
43.73
|
45.39
|
41.45
|
47.76
|
53.16
|
42.07
|
84.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
29.0
|
35.6
|
24.5
|
33.3
|
29.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
12
|
17
|
13
|
14
|
25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
350
|
405
|
433
|
405
|
628
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
8.0
|
8.2
|
8.0
|
5.9
|
7.2
|