|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
9,761
|
10,337
|
20,002
|
22,900
|
24,801
|
25,278
|
29,971
|
33,231
|
35,696
|
44,578
|
|
売上成長率（％）
|
-
|
|
|
|
|
1.9
|
18.6
|
10.9
|
7.4
|
24.9
|
|
売上原価
|
-
|
-
|
-
|
19,786
|
21,104
|
21,657
|
26,079
|
28,548
|
30,690
|
36,109
|
|
売上総利益
|
-
|
-
|
-
|
3,114
|
3,697
|
3,621
|
3,892
|
4,682
|
5,005
|
8,468
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
14.3
|
13.0
|
14.1
|
14.0
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
2,262
|
2,567
|
3,181
|
3,507
|
3,690
|
4,678
|
7,419
|
|
営業利益
|
-
|
-
|
-
|
851
|
1,129
|
440
|
384
|
991
|
327
|
1,048
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
1.7
|
1.3
|
3.0
|
0.9
|
2.4
|
|
経常（税引前）利益
|
392
|
410
|
994
|
939
|
1,175
|
1,248
|
648
|
1,132
|
404
|
1,213
|
|
経常（税引前）利益率（％）
|
4.0
|
4.0
|
5.0
|
4.1
|
4.7
|
4.9
|
2.2
|
3.4
|
1.1
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
287
|
400
|
458
|
347
|
443
|
141
|
437
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
36.8
|
53.5
|
39.1
|
34.9
|
36.0
|
|
純利益
|
101
|
107
|
458
|
649
|
765
|
780
|
292
|
656
|
666
|
710
|
|
純利益率（％）
|
|
|
|
|
|
3.1
|
1.0
|
2.0
|
1.9
|
1.6
|
|
一株あたり利益
|
106.89
|
113.44
|
156.76
|
126.76
|
146.14
|
125.56
|
46.79
|
104.34
|
104.01
|
111.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
138.53
|
122.51
|
45.5
|
103.3
|
103.86
|
111.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
31.0
|
83.5
|
38.7
|
38.5
|
35.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
38
|
38
|
40
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
544
|
485
|
1,105
|
467
|
1,257
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
2.2
|
1.6
|
3.3
|
1.3
|
2.8
|