|
（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
|
713
|
924
|
2,127
|
3,625
|
6,314
|
7,586
|
8,334
|
10,409
|
9,500
|
12,350
|
2,456
|
3,297
|
3,295
|
3,863
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
30
|
-80.1
|
34.3
|
-0.1
|
17.2
|
|
売上原価
|
-
|
-
|
-
|
2,981
|
5,343
|
6,480
|
7,224
|
9,059
|
8,303
|
10,896
|
547
|
928
|
1,001
|
1,186
|
|
売上総利益
|
-
|
-
|
-
|
644
|
970
|
1,106
|
1,109
|
1,350
|
1,196
|
1,453
|
1,908
|
2,369
|
2,294
|
2,676
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
77.7
|
71.8
|
69.6
|
69.3
|
|
営業費用
|
-
|
-
|
-
|
364
|
490
|
549
|
691
|
834
|
1,017
|
978
|
1,114
|
1,272
|
1,640
|
1,533
|
|
営業利益
|
-
|
-
|
-
|
279
|
480
|
557
|
418
|
515
|
179
|
475
|
793
|
1,096
|
653
|
1,142
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
32.3
|
33.3
|
19.8
|
29.6
|
|
経常（税引前）利益
|
70
|
26
|
156
|
269
|
468
|
557
|
418
|
515
|
177
|
479
|
800
|
1,079
|
648
|
1,126
|
|
経常（税引前）利益率（％）
|
9.8
|
2.8
|
7.3
|
7.4
|
7.4
|
7.3
|
5.0
|
5.0
|
1.9
|
3.9
|
32.6
|
32.7
|
19.7
|
29.2
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
161
|
203
|
145
|
178
|
95
|
173
|
288
|
178
|
244
|
448
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
36.0
|
16.6
|
37.7
|
39.8
|
|
純利益
|
91
|
34
|
112
|
178
|
307
|
354
|
281
|
280
|
59
|
218
|
438
|
198
|
339
|
668
|
|
一株あたり利益
|
223821.33
|
14.52
|
55.52
|
29.05
|
40.62
|
45.61
|
36
|
35.45
|
7.54
|
27.8
|
55.71
|
25.29
|
43.26
|
85.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
38.88
|
44.57
|
35.51
|
35.34
|
7.53
|
27.8
|
55.71
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.4
|
18.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
9
|
10
|
21
|
22
|
23
|