|
（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
|
839
|
1,442
|
2,750
|
8,024
|
11,334
|
11,164
|
13,097
|
14,787
|
15,825
|
18,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
-1.5
|
17.3
|
12.9
|
7.0
|
13.8
|
|
売上原価
|
-
|
-
|
-
|
4,218
|
6,078
|
6,630
|
7,587
|
8,410
|
8,565
|
9,985
|
|
売上総利益
|
-
|
-
|
-
|
3,807
|
5,256
|
4,534
|
5,510
|
6,376
|
7,259
|
8,023
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
40.6
|
42.1
|
43.1
|
45.9
|
44.5
|
|
営業費用
|
-
|
-
|
-
|
2,131
|
2,424
|
2,240
|
2,564
|
3,012
|
3,754
|
4,684
|
|
営業利益
|
-
|
-
|
-
|
1,675
|
2,831
|
2,294
|
2,946
|
3,364
|
3,504
|
3,339
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
20.5
|
22.5
|
22.7
|
22.1
|
18.5
|
|
経常（税引前）利益
|
74
|
229
|
389
|
1,671
|
2,829
|
2,256
|
2,944
|
3,402
|
3,635
|
3,326
|
|
経常（税引前）利益率（％）
|
8.9
|
15.9
|
14.1
|
20.8
|
25.0
|
20.2
|
22.5
|
23.0
|
23.0
|
18.5
|
|
法人税等合計
|
-
|
-
|
-
|
610
|
1,077
|
669
|
988
|
1,041
|
1,087
|
994
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
29.7
|
33.6
|
30.6
|
29.9
|
29.9
|
|
純利益
|
40
|
147
|
199
|
928
|
1,627
|
920
|
1,702
|
1,914
|
2,123
|
2,026
|
|
純利益率（％）
|
|
|
|
|
|
8.2
|
13.0
|
12.9
|
13.4
|
11.2
|
|
一株あたり利益
|
2475.24
|
8837.19
|
11948.52
|
100.36
|
175.98
|
70.66
|
91.05
|
102.37
|
113.45
|
108.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
65.61
|
89.83
|
101.02
|
111.97
|
106.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
16.8
|
13.4
|
24.7
|
40.2
|
42.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
3
|
11
|
12
|
25
|
45
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
3,322
|
3,987
|
4,355
|
4,343
|
4,347
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
29.8
|
30.4
|
29.5
|
27.4
|
24.1
|