|
（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
|
2,815
|
3,418
|
3,077
|
4,167
|
6,352
|
6,965
|
8,965
|
10,478
|
10,355
|
13,108
|
16,360
|
22,806
|
29,090
|
30,418
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
26.6
|
24.8
|
39.4
|
27.6
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
3,549
|
5,322
|
5,515
|
7,306
|
8,535
|
8,416
|
10,744
|
13,220
|
18,957
|
24,429
|
25,928
|
|
売上総利益
|
-
|
-
|
-
|
617
|
1,030
|
1,450
|
1,659
|
1,942
|
1,938
|
2,365
|
3,140
|
3,848
|
4,661
|
4,490
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.0
|
19.2
|
16.9
|
16.0
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
467
|
743
|
935
|
983
|
1,082
|
1,149
|
1,381
|
1,718
|
2,414
|
2,845
|
2,939
|
|
営業利益
|
-
|
-
|
-
|
150
|
286
|
514
|
675
|
860
|
788
|
983
|
1,420
|
1,434
|
1,816
|
1,551
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
8.7
|
6.3
|
6.2
|
5.1
|
|
経常（税引前）利益
|
-55
|
116
|
101
|
132
|
277
|
502
|
660
|
853
|
826
|
978
|
1,409
|
1,388
|
1,713
|
1,442
|
|
経常（税引前）利益率（％）
|
-1.9
|
3.4
|
3.3
|
3.2
|
4.4
|
7.2
|
7.4
|
8.1
|
8.0
|
7.5
|
8.6
|
6.1
|
5.9
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
41
|
82
|
130
|
165
|
224
|
283
|
492
|
244
|
590
|
488
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.9
|
35.0
|
17.6
|
34.4
|
33.9
|
|
純利益
|
-336
|
101
|
105
|
101
|
236
|
420
|
523
|
673
|
685
|
1,831
|
890
|
2,955
|
1,100
|
984
|
|
一株あたり利益
|
-19076.27
|
57.65
|
59.92
|
39.9
|
80.35
|
143.31
|
181.36
|
233.08
|
236.62
|
637.81
|
306.91
|
1024.73
|
378.48
|
344.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
20
|
30
|
45
|
55
|
60
|