|
（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
|
3,848
|
4,877
|
5,912
|
7,627
|
9,129
|
10,439
|
12,178
|
13,433
|
14,622
|
16,683
|
17,862
|
18,207
|
21,156
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
8.9
|
14.1
|
7.1
|
1.9
|
16.2
|
|
売上原価
|
-
|
-
|
-
|
6,323
|
7,383
|
8,646
|
10,014
|
10,981
|
11,458
|
13,909
|
14,872
|
15,028
|
17,827
|
|
売上総利益
|
-
|
-
|
-
|
1,303
|
1,746
|
1,792
|
2,165
|
2,452
|
3,164
|
2,774
|
2,989
|
3,179
|
3,329
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
21.6
|
16.6
|
16.7
|
17.5
|
15.7
|
|
営業費用
|
-
|
-
|
-
|
1,188
|
1,483
|
1,621
|
1,872
|
2,240
|
2,504
|
2,675
|
2,527
|
2,610
|
2,650
|
|
営業利益
|
-
|
-
|
-
|
114
|
263
|
171
|
291
|
212
|
659
|
98
|
462
|
568
|
678
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
4.5
|
0.6
|
2.6
|
3.1
|
3.2
|
|
経常（税引前）利益
|
139
|
166
|
142
|
111
|
264
|
167
|
289
|
212
|
660
|
101
|
477
|
575
|
685
|
|
経常（税引前）利益率（％）
|
3.6
|
3.4
|
2.4
|
1.5
|
2.9
|
1.6
|
2.4
|
1.6
|
4.5
|
0.6
|
2.7
|
3.2
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
35
|
90
|
67
|
76
|
-27
|
229
|
90
|
135
|
172
|
189
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
34.8
|
88.7
|
28.4
|
30.1
|
27.7
|
|
純利益
|
80
|
108
|
90
|
70
|
170
|
110
|
191
|
-103
|
427
|
5
|
315
|
402
|
496
|
|
一株あたり利益
|
79077.8
|
99235.95
|
81.7
|
64.31
|
154.65
|
45.84
|
77.59
|
-41.13
|
155.84
|
1.98
|
113.75
|
145.22
|
177.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
41.49
|
72.54
|
-
|
147.85
|
1.93
|
112.1
|
141.65
|
172.42
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
8.5
|
13.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
12
|
23
|