|
（単位：百万円）
|
2012/3
|
2013/3
|
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
|
142
|
159
|
291
|
690
|
1,114
|
1,657
|
2,319
|
3,133
|
4,133
|
5,318
|
6,877
|
8,711
|
11,324
|
14,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.7
|
29.3
|
26.7
|
30
|
24.3
|
|
売上原価
|
-
|
-
|
-
|
72
|
118
|
178
|
288
|
464
|
643
|
809
|
1,090
|
1,419
|
2,331
|
3,239
|
|
売上総利益
|
-
|
-
|
-
|
617
|
996
|
1,478
|
2,030
|
2,668
|
3,489
|
4,508
|
5,787
|
7,291
|
8,993
|
10,833
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
84.8
|
84.1
|
83.7
|
79.4
|
77.0
|
|
営業費用
|
-
|
-
|
-
|
460
|
701
|
1,071
|
1,526
|
2,158
|
3,096
|
4,336
|
4,648
|
6,201
|
7,756
|
9,444
|
|
営業利益
|
-
|
-
|
-
|
157
|
295
|
407
|
503
|
510
|
392
|
172
|
1,139
|
1,090
|
1,236
|
1,389
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
16.6
|
12.5
|
10.9
|
9.9
|
|
経常（税引前）利益
|
7
|
-16
|
15
|
156
|
294
|
409
|
505
|
511
|
395
|
182
|
1,149
|
1,103
|
1,315
|
1,405
|
|
経常（税引前）利益率（％）
|
5.3
|
-9.9
|
5.2
|
22.7
|
26.4
|
24.7
|
21.8
|
16.3
|
9.6
|
3.4
|
16.7
|
12.7
|
11.6
|
10.0
|
|
法人税等合計
|
-
|
-
|
-
|
43
|
104
|
151
|
178
|
170
|
135
|
62
|
442
|
381
|
450
|
592
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.2
|
38.5
|
34.6
|
34.3
|
42.1
|
|
純利益
|
7
|
-17
|
13
|
112
|
179
|
257
|
323
|
333
|
260
|
64
|
702
|
717
|
837
|
1,049
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
10.2
|
8.2
|
7.4
|
7.5
|
|
一株あたり利益
|
1.22
|
-2.55
|
2.02
|
16.45
|
24.76
|
11.85
|
14.64
|
15.02
|
11.7
|
2.9
|
31.56
|
32.33
|
37.62
|
46.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
15.91
|
23.89
|
11.56
|
14.49
|
14.93
|
11.66
|
2.9
|
30.65
|
31.54
|
36.77
|
46.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
334
|
1,356
|
1,356
|
1,749
|
2,070
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
19.7
|
15.6
|
15.5
|
14.7
|