|
（単位：%）
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
9,345
|
9,111
|
10,712
|
12,193
|
12,781
|
13,119
|
15,722
|
25,137
|
17,048
|
16,945
|
20,335
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
19.8
|
59.9
|
-32.2
|
-0.6
|
20.0
|
|
売上原価
|
-
|
-
|
-
|
9,566
|
9,943
|
9,936
|
12,854
|
19,854
|
12,942
|
13,474
|
16,441
|
|
売上総利益
|
-
|
-
|
-
|
2,627
|
2,838
|
3,183
|
2,868
|
5,282
|
4,106
|
3,471
|
3,894
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
18.2
|
21.0
|
24.1
|
20.5
|
19.1
|
|
営業費用
|
-
|
-
|
-
|
1,580
|
1,711
|
1,898
|
2,116
|
2,151
|
2,231
|
2,260
|
2,616
|
|
営業利益
|
-
|
-
|
-
|
1,046
|
1,126
|
1,285
|
751
|
3,131
|
1,875
|
1,210
|
1,277
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
4.8
|
12.5
|
11.0
|
7.1
|
6.3
|
|
経常（税引前）利益
|
462
|
525
|
843
|
1,047
|
1,114
|
1,288
|
943
|
3,182
|
1,864
|
1,232
|
1,267
|
|
経常（税引前）利益率（％）
|
5.0
|
5.8
|
7.9
|
8.6
|
8.7
|
9.8
|
6.0
|
12.7
|
10.9
|
7.3
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
330
|
325
|
433
|
423
|
1,055
|
679
|
338
|
496
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
44.8
|
33.2
|
36.5
|
27.5
|
39.2
|
|
純利益
|
256
|
315
|
471
|
713
|
818
|
825
|
519
|
2,121
|
1,302
|
488
|
876
|
|
純利益率（％）
|
|
|
|
|
|
|
3.3
|
8.4
|
7.6
|
2.9
|
4.3
|
|
一株あたり利益
|
11820.8
|
14557.31
|
116.6
|
172.1
|
195.8
|
188.3
|
116.33
|
468.88
|
288.87
|
109.69
|
196.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
182.46
|
178.16
|
113.62
|
468.26
|
287.84
|
109.67
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
21.1
|
19.2
|
20.2
|
35.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
90
|
58
|
39
|
99
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
769
|
3,152
|
1,898
|
1,233
|
1,302
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
4.9
|
12.5
|
11.1
|
7.3
|
6.4
|