|
（単位：百万円）
|
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
|
1,052
|
2,895
|
3,510
|
4,420
|
5,515
|
6,296
|
4,739
|
6,345
|
8,796
|
9,948
|
10,679
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-24.7
|
33.9
|
38.6
|
13.1
|
7.4
|
|
売上原価
|
-
|
-
|
2,173
|
2,799
|
3,577
|
4,402
|
4,324
|
4,986
|
5,307
|
5,752
|
6,053
|
|
売上総利益
|
-
|
-
|
1,337
|
1,621
|
1,937
|
1,893
|
414
|
1,358
|
3,489
|
4,196
|
4,626
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
8.8
|
21.4
|
39.7
|
42.2
|
43.3
|
|
営業費用
|
-
|
-
|
355
|
428
|
528
|
560
|
370
|
399
|
512
|
583
|
663
|
|
営業利益
|
-
|
-
|
982
|
1,192
|
1,409
|
1,333
|
44
|
959
|
2,977
|
3,612
|
3,963
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
0.9
|
15.1
|
33.8
|
36.3
|
37.1
|
|
経常（税引前）利益
|
282
|
944
|
968
|
1,145
|
1,398
|
1,297
|
26
|
937
|
2,924
|
3,563
|
3,909
|
|
経常（税引前）利益率（％）
|
26.8
|
32.6
|
27.6
|
25.9
|
25.4
|
20.6
|
0.6
|
14.8
|
33.2
|
35.8
|
36.6
|
|
法人税等合計
|
-
|
-
|
322
|
421
|
510
|
530
|
33
|
335
|
1,059
|
1,282
|
1,366
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
125.5
|
35.8
|
36.2
|
36.0
|
35.0
|
|
純利益
|
215
|
583
|
643
|
723
|
887
|
891
|
10
|
567
|
1,807
|
2,313
|
2,542
|
|
純利益率（％）
|
|
|
|
|
|
|
0.2
|
8.9
|
20.5
|
23.2
|
23.8
|
|
一株あたり利益
|
3205.09
|
86.87
|
95.81
|
106.2
|
62.57
|
62.86
|
0.71
|
40.05
|
127.48
|
163.14
|
179.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
105.79
|
62.35
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
4
|
12
|
16
|
20
|
|
EBITDA
|
-
|
-
|
|
|
|
|
728
|
1,723
|
3,744
|
4,388
|
4,817
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
15.4
|
27.2
|
42.6
|
44.1
|
45.1
|