売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
7,442 |
48.2% |
| 2024/3 |
6,467 |
47.2% |
| 2023/3 |
6,168 |
46.8% |
| 2022/3 |
5,731 |
44.7% |
| 2021/3 |
4,895 |
44.1% |
| 2020/3 |
4,421 |
|
| 2019/3 |
4,169 |
|
| 2018/3 |
2,630 |
|
| 2017/3 |
1,137 |
|
| 2016/3 |
890 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
1,421 |
19.1% |
| 2024/3 |
1,112 |
17.2% |
| 2023/3 |
1,054 |
17.1% |
| 2022/3 |
869 |
15.2% |
| 2021/3 |
574 |
11.7% |
| 2020/3 |
537 |
|
| 2019/3 |
431 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
890
|
1,136
|
2,630
|
4,169
|
4,421
|
4,895
|
5,731
|
6,168
|
6,467
|
7,442
|
|
売上成長率（％）
|
-
|
|
|
|
|
10.7
|
17.1
|
7.6
|
4.9
|
15.1
|
|
売上原価
|
-
|
-
|
-
|
2,149
|
2,395
|
2,734
|
3,168
|
3,281
|
3,414
|
3,856
|
|
売上総利益
|
-
|
-
|
-
|
2,019
|
2,026
|
2,161
|
2,563
|
2,886
|
3,052
|
3,586
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
44.1
|
44.7
|
46.8
|
47.2
|
48.2
|
|
営業費用
|
-
|
-
|
-
|
1,589
|
1,488
|
1,586
|
1,694
|
1,832
|
1,940
|
2,165
|
|
営業利益
|
-
|
-
|
-
|
430
|
537
|
574
|
868
|
1,053
|
1,112
|
1,421
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
11.7
|
15.2
|
17.1
|
17.2
|
19.1
|
|
経常（税引前）利益
|
154
|
197
|
369
|
440
|
535
|
715
|
872
|
1,065
|
1,121
|
1,448
|
|
経常（税引前）利益率（％）
|
17.3
|
17.4
|
14.0
|
10.6
|
12.1
|
14.6
|
15.2
|
17.3
|
17.3
|
19.5
|
|
法人税等合計
|
-
|
-
|
-
|
110
|
170
|
221
|
267
|
340
|
257
|
453
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
30.9
|
30.7
|
31.9
|
22.9
|
31.3
|
|
純利益
|
102
|
143
|
269
|
207
|
350
|
408
|
530
|
725
|
518
|
969
|
|
純利益率（％）
|
|
|
|
|
|
8.4
|
9.3
|
11.8
|
8.0
|
13.0
|
|
一株あたり利益
|
12871.65
|
17972.78
|
20992.24
|
57.34
|
95.82
|
111.7
|
133.49
|
90.4
|
64.26
|
119.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
123.37
|
84.41
|
60.15
|
112.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
41.5
|
29.1
|
20.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
35
|
17.5
|
23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
938
|
1,370
|
1,610
|
1,703
|
1,993
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
19.2
|
23.9
|
26.1
|
26.3
|
26.8
|