|
（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
|
5,825
|
456
|
7,701
|
8,963
|
10,819
|
13,123
|
14,837
|
15,589
|
18,791
|
24,098
|
30,015
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
13.1
|
5.1
|
20.5
|
28.2
|
24.6
|
|
売上原価
|
-
|
-
|
-
|
6,138
|
7,194
|
8,747
|
10,539
|
10,744
|
13,216
|
17,324
|
21,706
|
|
売上総利益
|
-
|
-
|
-
|
2,825
|
3,625
|
4,376
|
4,298
|
4,845
|
5,575
|
6,774
|
8,309
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
29.0
|
31.1
|
29.7
|
28.1
|
27.7
|
|
営業費用
|
-
|
-
|
-
|
1,929
|
2,280
|
2,783
|
2,860
|
3,223
|
4,253
|
4,633
|
5,545
|
|
営業利益
|
-
|
-
|
-
|
894
|
1,344
|
1,592
|
1,437
|
1,621
|
1,321
|
2,141
|
2,764
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
9.7
|
10.4
|
7.0
|
8.9
|
9.2
|
|
経常（税引前）利益
|
734
|
197
|
901
|
884
|
1,336
|
1,585
|
1,439
|
1,619
|
1,324
|
2,212
|
2,784
|
|
経常（税引前）利益率（％）
|
12.6
|
43.3
|
11.7
|
9.9
|
12.4
|
12.1
|
9.7
|
10.4
|
7.0
|
9.2
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
272
|
396
|
483
|
429
|
593
|
454
|
749
|
963
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
29.8
|
36.6
|
34.3
|
33.9
|
34.6
|
|
純利益
|
503
|
115
|
60
|
608
|
938
|
1,084
|
1,009
|
962
|
864
|
1,463
|
1,820
|
|
純利益率（％）
|
|
|
|
|
|
|
6.8
|
6.2
|
4.6
|
6.1
|
6.1
|
|
一株あたり利益
|
1227325.39
|
282231.05
|
132.03
|
148.34
|
227.52
|
230.16
|
106.74
|
102.12
|
93.09
|
77.68
|
95.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
222.45
|
225.52
|
104.73
|
100.84
|
92.09
|
74.39
|
94.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
71.6
|
39.7
|
54.3
|
-
|
63.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
60
|
75
|
40
|
50
|
-
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
1,531
|
1,742
|
1,469
|
2,329
|
3,105
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
10.3
|
11.2
|
7.8
|
9.7
|
10.3
|