|
（単位：百万円）
|
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
|
2,511
|
2,410
|
3,077
|
3,156
|
3,842
|
4,511
|
4,609
|
5,423
|
6,383
|
7,510
|
8,890
|
15,246
|
18,868
|
24,027
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.7
|
18.4
|
71.5
|
23.8
|
27.3
|
|
売上原価
|
-
|
-
|
-
|
1,576
|
2,012
|
2,212
|
2,139
|
2,645
|
3,306
|
3,919
|
4,553
|
7,179
|
8,450
|
10,007
|
|
売上総利益
|
-
|
-
|
-
|
1,579
|
1,829
|
2,300
|
2,470
|
2,778
|
3,076
|
3,591
|
4,337
|
8,068
|
10,417
|
14,020
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
47.8
|
48.8
|
52.9
|
55.2
|
58.4
|
|
営業費用
|
-
|
-
|
-
|
1,342
|
1,511
|
1,664
|
1,803
|
1,995
|
2,139
|
2,169
|
2,695
|
4,085
|
4,853
|
6,591
|
|
営業利益
|
-
|
-
|
-
|
237
|
317
|
635
|
665
|
781
|
936
|
1,421
|
1,642
|
3,983
|
5,564
|
7,429
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
18.5
|
26.1
|
29.5
|
30.9
|
|
経常（税引前）利益
|
-111
|
197
|
307
|
424
|
296
|
782
|
714
|
976
|
1,023
|
1,588
|
1,948
|
4,246
|
6,265
|
7,888
|
|
経常（税引前）利益率（％）
|
-4.4
|
8.2
|
10.0
|
13.4
|
7.7
|
17.3
|
15.5
|
18.0
|
16.0
|
21.2
|
21.9
|
27.9
|
33.2
|
32.8
|
|
法人税等合計
|
-
|
-
|
-
|
86
|
176
|
153
|
183
|
230
|
273
|
412
|
285
|
1,243
|
2,077
|
2,395
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.0
|
14.7
|
29.3
|
33.2
|
30.4
|
|
純利益
|
45
|
83
|
213
|
454
|
525
|
495
|
556
|
674
|
831
|
1,106
|
1,656
|
3,002
|
3,851
|
5,068
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.7
|
18.6
|
19.7
|
20.4
|
21.1
|
|
一株あたり利益
|
8.76
|
9.37
|
20.09
|
37.96
|
44.2
|
42.16
|
47.33
|
57.35
|
70.66
|
94.1
|
140.87
|
255.25
|
327.49
|
430.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
40
|
80
|
90
|
210
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,715
|
1,968
|
4,527
|
6,109
|
8,005
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.8
|
22.1
|
29.7
|
32.4
|
33.3
|