|
（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
|
831
|
1,160
|
1,332
|
1,667
|
2,403
|
3,289
|
3,262
|
6,286
|
7,161
|
6,231
|
7,232
|
8,816
|
10,217
|
11,336
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.0
|
16.1
|
21.9
|
15.9
|
11.0
|
|
売上原価
|
-
|
-
|
-
|
1,110
|
1,648
|
2,152
|
2,139
|
4,314
|
4,568
|
4,373
|
5,353
|
6,311
|
7,321
|
7,800
|
|
売上総利益
|
-
|
-
|
-
|
556
|
754
|
1,137
|
1,122
|
1,972
|
2,593
|
1,858
|
1,878
|
2,505
|
2,897
|
3,536
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
26.0
|
28.4
|
28.4
|
31.2
|
|
営業費用
|
-
|
-
|
-
|
371
|
566
|
700
|
827
|
1,026
|
1,213
|
1,155
|
1,286
|
1,480
|
1,799
|
2,018
|
|
営業利益
|
-
|
-
|
-
|
185
|
188
|
436
|
295
|
945
|
1,379
|
703
|
592
|
1,024
|
1,097
|
1,517
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.3
|
8.2
|
11.6
|
10.7
|
13.4
|
|
経常（税引前）利益
|
60
|
81
|
2
|
176
|
185
|
433
|
298
|
851
|
1,295
|
750
|
714
|
1,174
|
1,448
|
1,664
|
|
経常（税引前）利益率（％）
|
7.3
|
7.0
|
0.2
|
10.6
|
7.7
|
13.2
|
9.1
|
13.5
|
18.1
|
12.0
|
9.9
|
13.3
|
14.2
|
14.7
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
65
|
154
|
123
|
277
|
317
|
253
|
182
|
342
|
376
|
453
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
25.6
|
29.1
|
26.0
|
27.3
|
|
純利益
|
32
|
48
|
-28
|
109
|
120
|
278
|
174
|
570
|
972
|
497
|
470
|
843
|
1,071
|
1,150
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
6.5
|
9.6
|
10.5
|
10.1
|
|
一株あたり利益
|
35.88
|
54.89
|
-31.15
|
115.03
|
102
|
113.02
|
69.19
|
104.48
|
177.69
|
90.14
|
82.61
|
148.18
|
188.02
|
208.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
102.11
|
94.34
|
107.68
|
67.28
|
102.61
|
175.62
|
89.29
|
82.2
|
147.85
|
187.85
|
208.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.2
|
20.7
|
20.3
|
20.2
|
20.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
18
|
17
|
30
|
38
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
749
|
641
|
1,085
|
1,160
|
1,591
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
8.9
|
12.3
|
11.4
|
14.0
|