|
（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
|
1,458
|
1,648
|
2,029
|
2,427
|
2,837
|
3,289
|
3,363
|
3,576
|
3,469
|
4,168
|
4,464
|
4,959
|
5,162
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-3
|
20.2
|
7.1
|
11.1
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
1,797
|
2,012
|
2,230
|
2,289
|
2,361
|
2,348
|
2,700
|
2,815
|
3,116
|
3,118
|
|
売上総利益
|
-
|
-
|
-
|
629
|
825
|
1,059
|
1,074
|
1,214
|
1,121
|
1,467
|
1,649
|
1,843
|
2,043
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
32.3
|
35.2
|
36.9
|
37.2
|
39.6
|
|
営業費用
|
-
|
-
|
-
|
510
|
652
|
817
|
981
|
997
|
955
|
1,311
|
1,550
|
1,612
|
1,642
|
|
営業利益
|
-
|
-
|
-
|
119
|
172
|
241
|
92
|
216
|
165
|
156
|
99
|
230
|
401
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
4.8
|
3.7
|
2.2
|
4.6
|
7.8
|
|
経常（税引前）利益
|
9
|
-155
|
6
|
104
|
146
|
278
|
103
|
216
|
249
|
289
|
149
|
271
|
411
|
|
経常（税引前）利益率（％）
|
0.7
|
-9.4
|
0.3
|
4.3
|
5.2
|
8.5
|
3.1
|
6.1
|
7.2
|
6.9
|
3.3
|
5.5
|
8.0
|
|
法人税等合計
|
-
|
-
|
-
|
47
|
56
|
82
|
28
|
68
|
75
|
100
|
72
|
112
|
153
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
30.2
|
34.7
|
48.4
|
41.5
|
37.3
|
|
純利益
|
2
|
-118
|
9
|
70
|
104
|
185
|
64
|
122
|
150
|
186
|
35
|
130
|
255
|
|
一株あたり利益
|
421.57
|
-22649.1
|
9.05
|
68.15
|
97.96
|
37.04
|
12.12
|
22.96
|
28.08
|
34.67
|
6.5
|
24.59
|
47.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
65.04
|
84.49
|
33.15
|
11.64
|
22.21
|
27.29
|
33.74
|
6.36
|
23.99
|
46.62
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
20.8
|
25.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
5
|
12
|