|
（単位：%）
|
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
|
9,345
|
9,804
|
11,927
|
13,055
|
13,188
|
13,133
|
14,467
|
15,267
|
14,890
|
17,871
|
21,072
|
23,232
|
22,676
|
25,334
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.0
|
17.9
|
10.3
|
-2.4
|
11.7
|
|
売上原価
|
-
|
-
|
-
|
9,360
|
9,275
|
9,013
|
9,672
|
9,993
|
9,684
|
10,835
|
13,151
|
14,464
|
13,937
|
15,543
|
|
売上総利益
|
-
|
-
|
-
|
3,694
|
3,913
|
4,120
|
4,795
|
5,274
|
5,207
|
7,036
|
7,921
|
8,768
|
8,739
|
9,792
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.4
|
37.6
|
37.7
|
38.5
|
38.6
|
|
営業費用
|
-
|
-
|
-
|
3,005
|
3,259
|
3,396
|
3,824
|
4,052
|
4,117
|
4,259
|
4,673
|
5,090
|
5,167
|
5,876
|
|
営業利益
|
-
|
-
|
-
|
689
|
654
|
723
|
971
|
1,222
|
1,089
|
2,777
|
3,248
|
3,678
|
3,572
|
3,916
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
15.4
|
15.8
|
15.8
|
15.5
|
|
経常（税引前）利益
|
-292
|
163
|
538
|
1,028
|
666
|
781
|
897
|
1,474
|
1,127
|
2,752
|
3,480
|
4,202
|
3,879
|
4,059
|
|
経常（税引前）利益率（％）
|
-3.1
|
1.7
|
4.5
|
7.9
|
5.1
|
6.0
|
6.2
|
9.7
|
7.6
|
15.4
|
16.5
|
18.1
|
17.1
|
16.0
|
|
法人税等合計
|
-
|
-
|
-
|
285
|
291
|
312
|
342
|
478
|
370
|
842
|
780
|
1,124
|
1,129
|
1,190
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
22.4
|
26.8
|
29.1
|
29.3
|
|
純利益
|
-421
|
-901
|
305
|
783
|
333
|
396
|
584
|
968
|
663
|
1,925
|
2,699
|
3,157
|
2,148
|
3,113
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.8
|
12.8
|
13.6
|
9.5
|
12.3
|
|
一株あたり利益
|
-249.86
|
-245.11
|
112.6
|
276.49
|
116.58
|
140.11
|
206.21
|
341.36
|
233.78
|
677.57
|
949.57
|
277.68
|
191.94
|
291.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
276.34
|
-
|
-
|
205.95
|
340.87
|
233.58
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
40
|
80
|
100
|
26
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,631
|
4,247
|
4,750
|
4,676
|
5,081
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.3
|
20.2
|
20.4
|
20.6
|
20.1
|