|
（単位：百万円）
|
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
|
2,188
|
2,587
|
3,590
|
4,160
|
5,328
|
5,780
|
6,509
|
9,516
|
10,728
|
12,346
|
14,117
|
15,264
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
46.2
|
12.7
|
15.1
|
14.3
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
2,677
|
3,298
|
3,636
|
4,023
|
5,852
|
6,610
|
6,513
|
7,039
|
6,988
|
|
売上総利益
|
-
|
-
|
-
|
1,483
|
2,029
|
2,143
|
2,486
|
3,663
|
4,118
|
5,832
|
7,078
|
8,275
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
38.5
|
38.4
|
47.2
|
50.1
|
54.2
|
|
営業費用
|
-
|
-
|
-
|
969
|
1,126
|
1,198
|
1,415
|
1,741
|
1,662
|
2,521
|
3,183
|
3,861
|
|
営業利益
|
-
|
-
|
-
|
513
|
902
|
945
|
1,070
|
1,921
|
2,456
|
3,311
|
3,894
|
4,413
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
20.2
|
22.9
|
26.8
|
27.6
|
28.9
|
|
経常（税引前）利益
|
-135
|
51
|
217
|
520
|
819
|
1,001
|
1,075
|
2,188
|
2,897
|
3,464
|
4,427
|
4,073
|
|
経常（税引前）利益率（％）
|
-6.2
|
2.0
|
6.0
|
12.5
|
15.4
|
17.3
|
16.5
|
23.0
|
27.0
|
28.1
|
31.4
|
26.7
|
|
法人税等合計
|
-
|
-
|
-
|
179
|
308
|
318
|
350
|
544
|
779
|
911
|
888
|
605
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
24.9
|
26.9
|
26.3
|
20.1
|
14.9
|
|
純利益
|
-101
|
8
|
29
|
308
|
510
|
669
|
718
|
1,595
|
2,126
|
2,554
|
3,536
|
3,436
|
|
純利益率（％）
|
|
|
|
|
|
|
|
16.8
|
19.8
|
20.7
|
25.0
|
22.5
|
|
一株あたり利益
|
-50.3
|
4.12
|
42.32
|
145
|
240.51
|
50.62
|
52.43
|
120.22
|
152.37
|
184.52
|
225.08
|
197.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
47.73
|
50.44
|
114.22
|
145.01
|
175.5
|
215.76
|
192.85
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.8
|
17.2
|
19.9
|
17.1
|
20.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
25
|
35
|
37
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
2,259
|
2,833
|
3,760
|
4,449
|
5,411
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
23.7
|
26.4
|
30.5
|
31.5
|
35.4
|