|
（単位：百万円）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
2,005
|
2,215
|
3,022
|
10,064
|
12,158
|
16,771
|
21,814
|
27,809
|
32,381
|
41,722
|
|
売上成長率（％）
|
-
|
|
|
|
|
37.9
|
30.1
|
27.5
|
16.4
|
28.9
|
|
売上原価
|
-
|
-
|
-
|
4,632
|
5,531
|
7,152
|
9,225
|
11,950
|
13,128
|
17,873
|
|
売上総利益
|
-
|
-
|
-
|
5,432
|
6,627
|
9,619
|
12,589
|
15,859
|
19,252
|
23,849
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
57.4
|
57.7
|
57.0
|
59.5
|
57.2
|
|
営業費用
|
-
|
-
|
-
|
3,782
|
4,271
|
5,920
|
7,847
|
10,158
|
12,017
|
15,628
|
|
営業利益
|
-
|
-
|
-
|
1,470
|
2,215
|
3,695
|
4,800
|
5,926
|
7,006
|
8,717
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
22.0
|
22.0
|
21.3
|
21.6
|
20.9
|
|
経常（税引前）利益
|
450
|
561
|
596
|
1,410
|
2,178
|
3,636
|
4,785
|
5,876
|
6,907
|
8,510
|
|
経常（税引前）利益率（％）
|
22.4
|
25.3
|
19.7
|
14.0
|
17.9
|
21.7
|
21.9
|
21.1
|
21.3
|
20.4
|
|
法人税等合計
|
-
|
-
|
-
|
400
|
650
|
1,160
|
1,532
|
1,601
|
2,280
|
2,583
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
31.9
|
32.0
|
27.2
|
33.0
|
30.4
|
|
純利益
|
247
|
160
|
390
|
1,010
|
1,528
|
2,476
|
3,258
|
4,267
|
4,607
|
7,275
|
|
純利益率（％）
|
|
|
|
|
|
14.8
|
14.9
|
15.3
|
14.2
|
17.4
|
|
一株あたり利益
|
56694.82
|
36918.91
|
44.77
|
47.73
|
62.91
|
46.54
|
57.94
|
71.17
|
71.76
|
111.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
43.42
|
59.97
|
43.48
|
54.35
|
67.69
|
69.95
|
110.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
0.0
|
18.4
|
17.7
|
20.0
|
14.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
10
|
12
|
14
|
16
|
|
EBITDA
|
-
|
-
|
-
|
|
|
4,863
|
6,469
|
7,942
|
9,243
|
11,513
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
29.0
|
29.7
|
28.6
|
28.5
|
27.6
|