|
（単位：十億円）
|
2012/3
|
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
|
682
|
709
|
875
|
1,028
|
1,178
|
1,199
|
1,488
|
1,518
|
1,535
|
1,618
|
1,918
|
2,243
|
2,347
|
2,608
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.4
|
18.6
|
16.9
|
4.7
|
11.1
|
|
売上原価
|
-
|
-
|
-
|
145
|
188
|
181
|
177
|
1,174
|
1,201
|
1,252
|
1,515
|
1,830
|
1,850
|
2,071
|
|
売上総利益
|
-
|
-
|
-
|
36
|
42
|
38
|
49
|
344
|
334
|
367
|
403
|
413
|
497
|
536
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.7
|
21.0
|
18.4
|
21.2
|
20.6
|
|
営業費用
|
-
|
-
|
-
|
32
|
37
|
39
|
45
|
142
|
145
|
139
|
154
|
232
|
253
|
218
|
|
営業利益
|
-
|
-
|
-
|
4
|
5
|
-1
|
4
|
139
|
110
|
160
|
171
|
100
|
163
|
238
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
8.9
|
4.5
|
6.9
|
9.1
|
|
経常（税引前）利益
|
71
|
13
|
84
|
107
|
119
|
142
|
164
|
139
|
107
|
153
|
171
|
121
|
203
|
233
|
|
経常（税引前）利益率（％）
|
10.4
|
1.9
|
9.7
|
10.4
|
10.1
|
11.9
|
11.1
|
9.2
|
7.0
|
9.5
|
8.9
|
5.4
|
8.6
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
3
|
2
|
0
|
28
|
30
|
30
|
34
|
75
|
76
|
72
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
19.9
|
62.1
|
37.6
|
31.0
|
|
純利益
|
41
|
8
|
56
|
76
|
92
|
112
|
131
|
111
|
60
|
122
|
137
|
45
|
125
|
164
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.5
|
7.1
|
2.0
|
5.3
|
6.3
|
|
一株あたり利益
|
148.12
|
29.64
|
206.82
|
271.61
|
309.32
|
376.67
|
443.94
|
375.83
|
102.13
|
208.25
|
234.3
|
78.19
|
217.79
|
143.06
|
|
希薄化後一株あたり利益
|
138.45
|
27.49
|
193.5
|
256.05
|
308.19
|
26.32
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
70
|
75
|
-
|