|
（単位：百万円）
|
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
|
13,845
|
16,186
|
18,366
|
22,638
|
26,506
|
28,978
|
32,339
|
35,829
|
41,465
|
48,049
|
53,022
|
56,528
|
60,437
|
67,683
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.9
|
10.4
|
6.6
|
6.9
|
12.0
|
|
営業費用
|
-
|
-
|
-
|
509
|
885
|
1,002
|
1,125
|
1,207
|
1,517
|
1,650
|
1,621
|
1,577
|
1,527
|
1,510
|
|
営業利益
|
-
|
-
|
-
|
26
|
669
|
742
|
257
|
167
|
62
|
225
|
182
|
1,255
|
3,875
|
997
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
0.3
|
2.2
|
6.4
|
1.5
|
|
経常（税引前）利益
|
337
|
837
|
733
|
1,250
|
2,129
|
2,372
|
1,853
|
2,278
|
2,189
|
2,758
|
3,166
|
3,685
|
4,159
|
4,941
|
|
経常（税引前）利益率（％）
|
2.4
|
5.2
|
4.0
|
5.5
|
8.0
|
8.2
|
5.7
|
6.4
|
5.3
|
5.7
|
6.0
|
6.5
|
6.9
|
7.3
|
|
法人税等合計
|
-
|
-
|
-
|
403
|
674
|
610
|
519
|
665
|
637
|
826
|
883
|
1,258
|
1,467
|
1,555
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.9
|
27.9
|
34.1
|
35.3
|
31.5
|
|
純利益
|
188
|
100
|
61
|
829
|
1,399
|
1,558
|
1,320
|
1,610
|
1,525
|
1,586
|
2,112
|
2,284
|
2,729
|
3,246
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
4.0
|
4.0
|
4.5
|
4.8
|
|
一株あたり利益
|
28.17
|
38.07
|
25.97
|
47.43
|
78.2
|
86.87
|
73.47
|
84.72
|
75.46
|
19.56
|
25.99
|
28.12
|
34.02
|
41.98
|
|
希薄化後一株あたり利益
|
25.68
|
35.19
|
24.06
|
44.38
|
77.48
|
86.22
|
72.96
|
84.03
|
75.41
|
19.55
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
6.4
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
1.25
|
2.5
|
4
|
5.5
|
8.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
938
|
1,014
|
2,019
|
4,620
|
1,842
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
1.9
|
3.6
|
7.6
|
2.7
|