|
（単位：百万円）
|
2012/9
|
2013/9
|
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
|
-
|
-
|
-
|
10,499
|
11,891
|
13,544
|
15,326
|
17,900
|
21,340
|
24,521
|
29,752
|
34,907
|
42,217
|
49,375
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
14.9
|
21.3
|
17.3
|
20.9
|
17.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
7,899
|
9,163
|
10,011
|
11,420
|
13,523
|
15,090
|
18,254
|
21,633
|
26,264
|
30,613
|
|
売上総利益
|
-
|
-
|
-
|
-
|
3,992
|
4,381
|
5,315
|
6,480
|
7,816
|
9,431
|
11,498
|
13,274
|
15,953
|
18,762
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
38.5
|
38.6
|
38.0
|
37.8
|
38.0
|
|
営業費用
|
-
|
-
|
-
|
-
|
3,262
|
3,770
|
3,963
|
4,446
|
5,099
|
5,819
|
7,385
|
8,263
|
9,131
|
10,137
|
|
営業利益
|
-
|
-
|
-
|
-
|
729
|
611
|
1,351
|
2,034
|
2,718
|
3,612
|
4,113
|
5,011
|
6,821
|
8,624
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
14.7
|
13.8
|
14.4
|
16.2
|
17.5
|
|
経常（税引前）利益
|
285
|
184
|
-610
|
572
|
699
|
527
|
1,339
|
2,001
|
2,704
|
3,715
|
4,226
|
5,101
|
6,851
|
8,621
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
5.5
|
5.9
|
3.9
|
8.7
|
11.2
|
12.7
|
15.2
|
14.2
|
14.6
|
16.2
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
294
|
255
|
465
|
763
|
990
|
1,343
|
1,446
|
1,916
|
2,295
|
2,653
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
36.2
|
34.2
|
37.6
|
33.5
|
30.8
|
|
純利益
|
34
|
-69
|
-630
|
314
|
402
|
271
|
848
|
1,265
|
1,700
|
2,382
|
2,785
|
3,191
|
4,548
|
5,614
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
9.4
|
9.1
|
10.8
|
11.4
|
|
一株あたり利益
|
42342.17
|
-83276.68
|
-768969.53
|
40.69
|
50.75
|
33.94
|
42.34
|
31.5
|
42.05
|
27.51
|
30.73
|
35.47
|
50.71
|
62.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
33.65
|
41.44
|
29.88
|
39.29
|
26.67
|
30.51
|
35.29
|
50.53
|
61.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
45.0
|
45.9
|
48.2
|
49.5
|
50.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
12
|
14
|
17
|
25
|
31
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
4,423
|
5,040
|
6,219
|
8,224
|
10,186
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
18.0
|
16.9
|
17.8
|
19.5
|
20.6
|