|
（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
|
7,159
|
10,246
|
9,680
|
8,156
|
9,507
|
10,724
|
11,369
|
13,330
|
16,003
|
14,024
|
15,654
|
17,334
|
22,411
|
26,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.4
|
11.6
|
10.7
|
29.3
|
17.3
|
|
売上原価
|
-
|
-
|
-
|
5,972
|
6,412
|
7,329
|
7,347
|
8,617
|
9,830
|
8,700
|
8,408
|
8,960
|
12,401
|
14,562
|
|
売上総利益
|
-
|
-
|
-
|
2,183
|
3,095
|
3,395
|
4,022
|
4,713
|
6,173
|
5,324
|
7,246
|
8,374
|
10,010
|
11,732
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.0
|
46.3
|
48.3
|
44.7
|
44.6
|
|
営業費用
|
-
|
-
|
-
|
2,342
|
2,521
|
2,636
|
3,001
|
3,444
|
3,961
|
3,576
|
4,486
|
5,139
|
5,777
|
6,093
|
|
営業利益
|
-
|
-
|
-
|
-159
|
573
|
759
|
1,021
|
1,269
|
2,212
|
1,747
|
2,760
|
3,235
|
4,233
|
5,639
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
17.6
|
18.7
|
18.9
|
21.4
|
|
経常（税引前）利益
|
460
|
703
|
818
|
-134
|
590
|
725
|
1,046
|
1,322
|
2,164
|
1,797
|
2,765
|
3,265
|
4,338
|
5,877
|
|
経常（税引前）利益率（％）
|
6.4
|
6.9
|
8.5
|
-1.6
|
6.2
|
6.8
|
9.2
|
9.9
|
13.5
|
12.8
|
17.7
|
18.8
|
19.4
|
22.4
|
|
法人税等合計
|
-
|
-
|
-
|
187
|
234
|
111
|
423
|
399
|
769
|
735
|
1,089
|
1,058
|
1,105
|
1,424
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.9
|
39.4
|
32.4
|
25.5
|
24.2
|
|
純利益
|
458
|
1,152
|
723
|
-322
|
340
|
527
|
622
|
909
|
1,407
|
1,210
|
1,664
|
2,204
|
3,232
|
4,395
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
10.6
|
12.7
|
14.4
|
16.7
|
|
一株あたり利益
|
25.46
|
64.04
|
39.25
|
-16.19
|
17.23
|
26.82
|
32.34
|
46.83
|
72.87
|
63.32
|
39.63
|
52.32
|
76.62
|
51.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
37.88
|
-
|
17.13
|
26.57
|
32
|
46.5
|
72.58
|
63.26
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
22
|
26
|
16
|
27
|
21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,974
|
2,951
|
3,453
|
4,436
|
5,883
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.1
|
18.9
|
19.9
|
19.8
|
22.4
|