|
（単位：百万円）
|
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
|
625
|
917
|
1,500
|
1,298
|
1,703
|
2,398
|
2,357
|
2,338
|
2,320
|
3,058
|
3,343
|
3,767
|
4,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.8
|
31.8
|
9.3
|
12.7
|
14.0
|
|
売上原価
|
-
|
-
|
-
|
79
|
67
|
65
|
104
|
161
|
211
|
219
|
489
|
966
|
1,448
|
|
売上総利益
|
-
|
-
|
-
|
1,219
|
1,636
|
2,333
|
2,252
|
2,177
|
2,108
|
2,839
|
2,854
|
2,800
|
2,846
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
90.9
|
92.8
|
85.4
|
74.3
|
66.3
|
|
営業費用
|
-
|
-
|
-
|
986
|
1,190
|
1,577
|
1,473
|
1,871
|
1,581
|
1,837
|
2,320
|
2,734
|
2,494
|
|
営業利益
|
-
|
-
|
-
|
233
|
446
|
754
|
778
|
305
|
527
|
1,002
|
533
|
65
|
352
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
22.7
|
32.8
|
15.9
|
1.7
|
8.2
|
|
経常（税引前）利益
|
200
|
303
|
410
|
233
|
462
|
732
|
778
|
306
|
513
|
1,001
|
525
|
66
|
351
|
|
経常（税引前）利益率（％）
|
32.1
|
33.1
|
27.4
|
18.0
|
27.1
|
30.5
|
33.0
|
13.1
|
22.1
|
32.7
|
15.7
|
1.8
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
81
|
176
|
266
|
295
|
93
|
169
|
362
|
260
|
-134
|
144
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
33.0
|
36.2
|
49.5
|
-203.0
|
41.0
|
|
純利益
|
127
|
184
|
258
|
151
|
285
|
465
|
483
|
141
|
301
|
585
|
262
|
-1,601
|
211
|
|
一株あたり利益
|
79.47
|
115.12
|
161.62
|
31.53
|
58.1
|
44.81
|
23.11
|
6.86
|
14.66
|
28.33
|
12.72
|
-78.7
|
10.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
57.16
|
44.28
|
23.01
|
6.85
|
14.64
|
28.29
|
12.71
|
-
|
10.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
8.8
|
19.7
|
-
|
48.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
2.5
|
2.5
|
5
|
5
|