|
（単位：十億円）
|
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
|
372
|
1,049
|
1,192
|
1,300
|
1,589
|
1,840
|
2,173
|
2,311
|
2,399
|
2,269
|
2,872
|
3,430
|
3,416
|
3,557
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.4
|
26.5
|
19.4
|
-0.4
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
645
|
832
|
979
|
49
|
1,142
|
1,106
|
1,124
|
1,222
|
1,433
|
1,452
|
1,472
|
|
売上総利益
|
-
|
-
|
-
|
655
|
756
|
861
|
528
|
1,169
|
1,293
|
1,146
|
1,650
|
1,997
|
1,965
|
2,086
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.5
|
57.5
|
58.2
|
57.5
|
58.6
|
|
営業費用
|
-
|
-
|
-
|
533
|
642
|
734
|
442
|
947
|
1,045
|
983
|
1,250
|
1,603
|
1,521
|
1,559
|
|
営業利益
|
-
|
-
|
-
|
122
|
114
|
127
|
85
|
223
|
206
|
163
|
379
|
344
|
403
|
491
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
13.2
|
10.0
|
11.8
|
13.8
|
|
経常（税引前）利益
|
98
|
128
|
122
|
126
|
119
|
132
|
199
|
240
|
226
|
169
|
383
|
368
|
426
|
527
|
|
経常（税引前）利益率（％）
|
26.3
|
12.2
|
10.2
|
9.7
|
7.5
|
7.2
|
9.2
|
10.4
|
9.4
|
7.4
|
13.3
|
10.7
|
12.5
|
14.8
|
|
法人税等合計
|
-
|
-
|
-
|
57
|
58
|
63
|
38
|
64
|
45
|
37
|
85
|
96
|
72
|
119
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.8
|
22.2
|
26.1
|
16.8
|
22.6
|
|
純利益
|
33
|
53
|
46
|
70
|
65
|
86
|
152
|
174
|
180
|
131
|
297
|
270
|
354
|
409
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
10.3
|
7.9
|
10.4
|
11.5
|
|
一株あたり利益
|
634.63
|
143.45
|
126.64
|
127.79
|
114.28
|
152.51
|
90.79
|
104.31
|
108.27
|
79.83
|
181.68
|
168.59
|
225.99
|
271.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
126.64
|
127.68
|
114.12
|
152.27
|
59.84
|
104.11
|
108.07
|
79.7
|
180.83
|
167.44
|
222.9
|
268.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.1
|
11.6
|
13.1
|
10.3
|
8.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
21
|
22
|
23
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
283
|
502
|
466
|
520
|
600
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.5
|
17.5
|
13.6
|
15.2
|
16.9
|