|
（単位：%）
|
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
|
1,230
|
1,585
|
2,022
|
2,488
|
3,209
|
4,121
|
5,023
|
6,083
|
6,745
|
7,601
|
9,163
|
10,961
|
13,221
|
17,268
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.7
|
20.5
|
19.6
|
20.6
|
30.6
|
|
売上原価
|
-
|
-
|
-
|
397
|
572
|
861
|
1,121
|
1,386
|
1,518
|
1,692
|
2,095
|
2,650
|
3,497
|
5,451
|
|
売上総利益
|
-
|
-
|
-
|
2,090
|
2,637
|
3,260
|
3,901
|
4,696
|
5,227
|
5,908
|
7,067
|
8,311
|
9,724
|
11,817
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
77.7
|
77.1
|
75.8
|
73.6
|
68.4
|
|
営業費用
|
-
|
-
|
-
|
2,018
|
2,430
|
2,923
|
3,493
|
4,440
|
5,071
|
4,965
|
5,096
|
5,846
|
7,117
|
8,715
|
|
営業利益
|
-
|
-
|
-
|
71
|
207
|
337
|
407
|
256
|
155
|
943
|
1,971
|
2,465
|
2,607
|
3,102
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
21.5
|
22.5
|
19.7
|
18.0
|
|
経常（税引前）利益
|
88
|
67
|
85
|
69
|
203
|
312
|
351
|
211
|
105
|
911
|
1,946
|
2,466
|
2,612
|
3,097
|
|
経常（税引前）利益率（％）
|
7.2
|
4.3
|
4.2
|
2.8
|
6.3
|
7.6
|
7.0
|
3.5
|
1.6
|
12.0
|
21.2
|
22.5
|
19.8
|
17.9
|
|
法人税等合計
|
-
|
-
|
-
|
59
|
111
|
91
|
98
|
68
|
54
|
341
|
605
|
794
|
777
|
974
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.5
|
31.1
|
32.2
|
29.8
|
31.5
|
|
純利益
|
24
|
27
|
10
|
2
|
87
|
220
|
251
|
117
|
24
|
552
|
1,340
|
1,667
|
1,789
|
2,089
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.3
|
14.6
|
15.2
|
13.5
|
12.1
|
|
一株あたり利益
|
6196.28
|
6933.43
|
-22.65
|
4.71
|
102.9
|
108.98
|
29.07
|
13.36
|
2.75
|
62.65
|
150.95
|
187.46
|
100.69
|
117.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
101.7
|
27.88
|
13.04
|
2.69
|
61.36
|
148.57
|
185.6
|
99.79
|
116.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
8.1
|
26.9
|
32.3
|
-
|
38.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
40
|
60
|
-
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,111
|
2,146
|
2,649
|
2,796
|
3,301
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.6
|
23.4
|
24.2
|
21.2
|
19.1
|