|
（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
|
1,207
|
1,327
|
1,481
|
1,894
|
2,093
|
2,192
|
2,259
|
2,564
|
2,734
|
2,848
|
2,979
|
3,873
|
4,270
|
5,278
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.2
|
4.6
|
30.0
|
10.3
|
23.6
|
|
売上原価
|
-
|
-
|
-
|
1,283
|
1,341
|
1,399
|
1,476
|
1,640
|
1,726
|
1,853
|
1,873
|
2,430
|
2,806
|
3,445
|
|
売上総利益
|
-
|
-
|
-
|
610
|
751
|
792
|
782
|
923
|
1,008
|
994
|
1,105
|
1,442
|
1,464
|
1,832
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.9
|
37.1
|
37.3
|
34.3
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
450
|
507
|
497
|
502
|
526
|
577
|
589
|
666
|
862
|
967
|
1,111
|
|
営業利益
|
-
|
-
|
-
|
159
|
244
|
294
|
279
|
397
|
430
|
405
|
439
|
580
|
496
|
720
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
14.7
|
15.0
|
11.6
|
13.7
|
|
経常（税引前）利益
|
-46
|
12
|
92
|
143
|
232
|
279
|
263
|
404
|
450
|
410
|
438
|
534
|
489
|
720
|
|
経常（税引前）利益率（％）
|
-3.8
|
0.9
|
6.3
|
7.6
|
11.1
|
12.8
|
11.7
|
15.8
|
16.5
|
14.4
|
14.7
|
13.8
|
11.5
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
-21
|
13
|
38
|
45
|
96
|
138
|
126
|
136
|
153
|
154
|
199
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
31.2
|
28.7
|
31.5
|
27.7
|
|
純利益
|
-93
|
5
|
76
|
155
|
214
|
229
|
208
|
294
|
312
|
285
|
286
|
380
|
337
|
520
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.0
|
9.6
|
9.8
|
7.9
|
9.9
|
|
一株あたり利益
|
-4796.18
|
3.42
|
41.68
|
75.09
|
92.91
|
98.09
|
87.63
|
122.06
|
128.79
|
120.73
|
120.95
|
156.33
|
123.01
|
201.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
74.98
|
87.35
|
93.18
|
83.34
|
117.01
|
124.24
|
116.98
|
118
|
153.2
|
121.26
|
200.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
16.5
|
18.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
20
|
37
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
625
|
680
|
972
|
941
|
1,271
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
22.8
|
25.1
|
22.0
|
24.1
|