|
（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
|
902
|
1,132
|
1,690
|
2,112
|
2,363
|
2,587
|
2,969
|
3,640
|
4,512
|
5,332
|
5,598
|
5,787
|
10,175
|
9,716
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.2
|
5
|
3.4
|
75.8
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
751
|
803
|
829
|
1,157
|
1,403
|
1,682
|
2,151
|
2,307
|
2,349
|
5,733
|
5,633
|
|
売上総利益
|
-
|
-
|
-
|
1,360
|
1,559
|
1,758
|
1,811
|
2,236
|
2,830
|
3,181
|
3,291
|
3,439
|
4,443
|
4,083
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.7
|
58.8
|
59.4
|
43.7
|
42.0
|
|
営業費用
|
-
|
-
|
-
|
1,159
|
1,542
|
1,722
|
1,681
|
2,058
|
2,383
|
2,512
|
2,999
|
3,210
|
3,746
|
3,641
|
|
営業利益
|
-
|
-
|
-
|
200
|
17
|
36
|
130
|
178
|
446
|
669
|
291
|
228
|
696
|
442
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
5.2
|
3.9
|
6.8
|
4.6
|
|
経常（税引前）利益
|
13
|
-115
|
103
|
145
|
79
|
16
|
90
|
169
|
415
|
628
|
242
|
279
|
700
|
424
|
|
経常（税引前）利益率（％）
|
1.5
|
-10.1
|
6.1
|
6.9
|
3.4
|
0.6
|
3.0
|
4.7
|
9.2
|
11.8
|
4.3
|
4.8
|
6.9
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
38
|
-15
|
22
|
48
|
78
|
185
|
218
|
93
|
127
|
163
|
154
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
38.6
|
45.8
|
23.4
|
36.5
|
|
純利益
|
-17
|
-109
|
48
|
107
|
111
|
1
|
42
|
124
|
205
|
394
|
184
|
194
|
-289
|
268
|
|
一株あたり利益
|
-1020.65
|
-74.27
|
20.21
|
56.15
|
50.92
|
0.83
|
18.74
|
27.26
|
22.67
|
43.26
|
19.98
|
20.69
|
-30.49
|
28.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
53.39
|
49.37
|
0.81
|
18.44
|
27.02
|
21.79
|
41.33
|
19.5
|
20.54
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.2
|
56.4
|
58.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
11
|
12
|
13
|
5
|