|
（単位：%）
|
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
|
1,061
|
1,259
|
1,607
|
2,013
|
2,466
|
3,118
|
3,829
|
4,099
|
3,370
|
3,759
|
4,293
|
4,575
|
7,474
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-17.8
|
11.6
|
14.2
|
6.6
|
63.4
|
|
売上原価
|
-
|
-
|
-
|
2
|
4
|
3
|
2
|
2
|
1
|
0
|
0
|
0
|
1,551
|
|
売上総利益
|
-
|
-
|
-
|
2,010
|
2,462
|
3,115
|
3,826
|
4,096
|
3,369
|
3,759
|
4,293
|
4,574
|
5,923
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
100.0
|
100.0
|
100.0
|
100.0
|
79.2
|
|
営業費用
|
-
|
-
|
-
|
1,227
|
1,474
|
1,943
|
2,135
|
2,392
|
2,128
|
2,182
|
2,503
|
2,950
|
4,318
|
|
営業利益
|
-
|
-
|
-
|
782
|
987
|
1,170
|
1,690
|
1,704
|
1,239
|
1,576
|
1,789
|
1,623
|
1,604
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
36.8
|
41.9
|
41.7
|
35.5
|
21.5
|
|
経常（税引前）利益
|
322
|
479
|
653
|
813
|
958
|
1,304
|
1,770
|
2,023
|
1,612
|
1,541
|
1,785
|
1,664
|
1,681
|
|
経常（税引前）利益率（％）
|
30.4
|
38.1
|
40.6
|
40.4
|
38.9
|
41.9
|
46.2
|
49.4
|
47.9
|
41.0
|
41.6
|
36.4
|
22.5
|
|
法人税等合計
|
-
|
-
|
-
|
271
|
312
|
427
|
595
|
690
|
525
|
501
|
547
|
529
|
606
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
32.6
|
32.5
|
30.6
|
31.8
|
36.1
|
|
純利益
|
187
|
296
|
411
|
535
|
691
|
910
|
1,197
|
1,374
|
1,082
|
1,032
|
1,223
|
1,134
|
1,069
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
32.1
|
27.5
|
28.5
|
24.8
|
14.3
|
|
一株あたり利益
|
831673.68
|
131987.79
|
73.17
|
103.54
|
126.43
|
146.67
|
48.17
|
55.16
|
43.37
|
41.34
|
48.95
|
45.4
|
41.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
125.37
|
145.8
|
47.98
|
55.05
|
43.35
|
41.32
|
48.93
|
45.4
|
41.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
34.6
|
36.3
|
100.1
|
123.3
|
134.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
49
|
56
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,318
|
1,658
|
1,864
|
1,707
|
1,759
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
39.1
|
44.1
|
43.4
|
37.3
|
23.5
|