|
（単位：%）
|
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
|
1,195
|
1,616
|
1,839
|
1,801
|
1,494
|
1,860
|
2,166
|
2,878
|
3,080
|
3,333
|
6,558
|
9,089
|
5,674
|
6,192
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.2
|
96.7
|
38.6
|
-37.6
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
917
|
698
|
1,004
|
1,124
|
1,359
|
1,787
|
1,881
|
4,627
|
6,468
|
2,612
|
2,923
|
|
売上総利益
|
-
|
-
|
-
|
883
|
796
|
856
|
1,041
|
1,518
|
1,292
|
1,451
|
1,931
|
2,621
|
3,062
|
3,269
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.6
|
29.4
|
28.8
|
54.0
|
52.8
|
|
営業費用
|
-
|
-
|
-
|
705
|
767
|
657
|
694
|
1,035
|
1,065
|
994
|
1,337
|
1,609
|
2,273
|
2,280
|
|
営業利益
|
-
|
-
|
-
|
178
|
28
|
198
|
346
|
483
|
227
|
457
|
593
|
1,011
|
788
|
988
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
9.0
|
11.1
|
13.9
|
16.0
|
|
経常（税引前）利益
|
279
|
395
|
159
|
180
|
18
|
199
|
370
|
491
|
224
|
461
|
591
|
1,022
|
773
|
991
|
|
経常（税引前）利益率（％）
|
23.4
|
24.5
|
8.7
|
10.0
|
1.2
|
10.7
|
17.1
|
17.1
|
7.3
|
13.8
|
9.0
|
11.2
|
13.6
|
16.0
|
|
法人税等合計
|
-
|
-
|
-
|
66
|
29
|
62
|
118
|
173
|
132
|
149
|
192
|
264
|
293
|
385
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
32.5
|
25.9
|
37.9
|
38.9
|
|
純利益
|
155
|
248
|
79
|
102
|
48
|
141
|
281
|
317
|
331
|
311
|
399
|
708
|
479
|
600
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.3
|
6.1
|
7.8
|
8.5
|
9.7
|
|
一株あたり利益
|
55.92
|
82.46
|
23.68
|
28.51
|
13.33
|
38.63
|
76.55
|
43.46
|
45.83
|
43.91
|
55.96
|
98.68
|
65.69
|
76.19
|
|
希薄化後一株あたり利益
|
-
|
69.01
|
20.65
|
27.43
|
13.02
|
37.88
|
71.58
|
40.15
|
43.43
|
41.75
|
53.56
|
92.71
|
63.91
|
75.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
35.9
|
29.9
|
23.7
|
40.7
|
35.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
15
|
16
|
22
|
26
|
27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
511
|
617
|
1,046
|
818
|
1,025
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
15.3
|
9.4
|
11.5
|
14.4
|
16.6
|