|
（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
|
19,050
|
22,174
|
26,798
|
32,586
|
45,029
|
60,599
|
79,197
|
103,603
|
121,916
|
118,249
|
131,080
|
143,932
|
138,227
|
139,705
|
|
売上原価
|
-
|
-
|
-
|
26,247
|
36,284
|
48,825
|
63,138
|
82,995
|
96,513
|
94,192
|
102,314
|
112,194
|
107,781
|
110,321
|
|
売上総利益
|
-
|
-
|
-
|
6,340
|
8,744
|
11,774
|
16,058
|
20,305
|
25,402
|
24,056
|
28,765
|
31,737
|
30,446
|
29,383
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
5,400
|
7,314
|
9,811
|
13,640
|
17,385
|
21,422
|
20,463
|
23,585
|
27,169
|
28,314
|
27,270
|
|
営業利益
|
-
|
-
|
-
|
939
|
1,429
|
1,963
|
2,417
|
2,979
|
4,145
|
4,030
|
5,472
|
5,318
|
4,525
|
2,338
|
|
経常（税引前）利益
|
472
|
631
|
774
|
950
|
1,468
|
1,980
|
2,437
|
2,898
|
4,057
|
3,788
|
5,293
|
5,146
|
4,417
|
2,177
|
|
法人税等合計
|
-
|
-
|
-
|
377
|
574
|
695
|
925
|
1,148
|
1,344
|
1,110
|
1,439
|
1,686
|
1,539
|
1,035
|
|
純利益
|
5
|
177
|
338
|
568
|
771
|
1,154
|
1,487
|
1,554
|
2,380
|
2,363
|
3,286
|
3,236
|
2,778
|
1,155
|
|
一株あたり利益
|
84.46
|
146.42
|
183.33
|
115.94
|
72.75
|
54.23
|
57.44
|
70.15
|
107.07
|
106.35
|
147.03
|
143.2
|
122.37
|
50.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
178.37
|
114.9
|
72.17
|
53.85
|
55.04
|
68.27
|
104.75
|
104.59
|
144.76
|
141.95
|
121.58
|
50.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
1778
|
3280
|
26
|
24
|
20
|
14
|
18
|
18
|
23
|
24
|
34
|
44
|
44
|
44
|