|
（単位：百万円）
|
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
|
1,762
|
1,879
|
2,294
|
2,457
|
3,279
|
4,876
|
5,262
|
6,707
|
9,059
|
10,362
|
10,795
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
7.9
|
27.5
|
35.1
|
14.4
|
4.2
|
|
売上原価
|
-
|
-
|
-
|
1,725
|
2,279
|
3,534
|
3,830
|
4,842
|
6,356
|
7,369
|
7,584
|
|
売上総利益
|
-
|
-
|
-
|
732
|
999
|
1,342
|
1,432
|
1,865
|
2,703
|
2,994
|
3,211
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
27.2
|
27.8
|
29.8
|
28.9
|
29.7
|
|
営業費用
|
-
|
-
|
-
|
690
|
811
|
1,020
|
1,087
|
1,295
|
1,733
|
2,153
|
2,270
|
|
営業利益
|
-
|
-
|
-
|
41
|
188
|
321
|
344
|
570
|
970
|
840
|
940
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
6.6
|
8.5
|
10.7
|
8.1
|
8.7
|
|
経常（税引前）利益
|
108
|
117
|
102
|
33
|
187
|
323
|
347
|
580
|
982
|
850
|
944
|
|
経常（税引前）利益率（％）
|
6.1
|
6.3
|
4.5
|
1.4
|
5.7
|
6.6
|
6.6
|
8.6
|
10.9
|
8.2
|
8.7
|
|
法人税等合計
|
-
|
-
|
-
|
-29
|
39
|
93
|
100
|
166
|
330
|
302
|
325
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
29.0
|
28.7
|
33.6
|
35.5
|
34.4
|
|
純利益
|
-24
|
44
|
12
|
-3
|
147
|
224
|
246
|
413
|
651
|
518
|
589
|
|
純利益率（％）
|
|
|
|
|
|
|
4.7
|
6.2
|
7.2
|
5.0
|
5.5
|
|
一株あたり利益
|
-403.71
|
747.58
|
6.52
|
-0.43
|
25.08
|
33.25
|
35.65
|
60.17
|
95.83
|
25.34
|
29.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
32.98
|
35.35
|
59.85
|
95.49
|
25.31
|
29.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
15.8
|
13.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
4
|
4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
387
|
622
|
1,042
|
941
|
1,041
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
7.4
|
9.3
|
11.5
|
9.1
|
9.6
|