|
（単位：百万円）
|
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
|
1,851
|
2,131
|
2,846
|
2,651
|
2,713
|
2,952
|
3,137
|
3,627
|
4,204
|
4,944
|
6,492
|
8,972
|
10,573
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
15.9
|
17.6
|
31.3
|
38.2
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
1,405
|
1,432
|
1,501
|
1,542
|
1,731
|
2,077
|
2,545
|
3,386
|
4,594
|
5,590
|
|
売上総利益
|
-
|
-
|
-
|
1,245
|
1,280
|
1,450
|
1,594
|
1,895
|
2,126
|
2,399
|
3,106
|
4,377
|
4,983
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
50.6
|
48.5
|
47.8
|
48.8
|
47.1
|
|
営業費用
|
-
|
-
|
-
|
703
|
671
|
677
|
752
|
873
|
976
|
1,214
|
1,478
|
2,303
|
2,653
|
|
営業利益
|
-
|
-
|
-
|
541
|
608
|
772
|
842
|
1,021
|
1,149
|
1,184
|
1,627
|
2,073
|
2,330
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
27.4
|
24.0
|
25.1
|
23.1
|
22.0
|
|
経常（税引前）利益
|
71
|
9
|
13
|
541
|
598
|
752
|
840
|
1,026
|
1,153
|
1,179
|
1,625
|
2,070
|
2,345
|
|
経常（税引前）利益率（％）
|
3.9
|
0.4
|
0.5
|
20.4
|
22.0
|
25.5
|
26.8
|
28.3
|
27.4
|
23.9
|
25.0
|
23.1
|
22.2
|
|
法人税等合計
|
-
|
-
|
-
|
16
|
189
|
243
|
276
|
338
|
392
|
400
|
616
|
843
|
960
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
34.0
|
33.9
|
37.9
|
40.7
|
40.9
|
|
純利益
|
70
|
-4
|
-172
|
524
|
409
|
508
|
564
|
687
|
760
|
779
|
1,005
|
1,227
|
1,360
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
18.1
|
15.8
|
15.5
|
13.7
|
12.9
|
|
一株あたり利益
|
9.01
|
-0.4
|
-22.05
|
65.07
|
45.98
|
23.02
|
25.44
|
30.93
|
34.07
|
34.88
|
44.95
|
54.88
|
60.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
42.41
|
22.81
|
25.28
|
30.78
|
-
|
34.86
|
44.92
|
54.82
|
60.74
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
34.4
|
31.2
|
32.8
|
41.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
11
|
12
|
14
|
18
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
1,176
|
1,229
|
1,706
|
2,171
|
2,440
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
28.0
|
24.9
|
26.3
|
24.2
|
23.1
|