|
（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
|
6,924
|
10,581
|
17,772
|
27,741
|
30,626
|
40,395
|
47,464
|
53,292
|
73,218
|
59,632
|
71,251
|
82,777
|
79,868
|
103,174
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.6
|
19.5
|
16.2
|
-3.5
|
29.2
|
|
売上原価
|
-
|
-
|
-
|
18,758
|
19,666
|
26,694
|
31,199
|
34,100
|
49,190
|
44,549
|
51,907
|
59,971
|
53,462
|
70,949
|
|
売上総利益
|
-
|
-
|
-
|
8,984
|
10,960
|
13,700
|
16,264
|
19,192
|
24,029
|
15,083
|
19,344
|
22,805
|
26,405
|
32,225
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.3
|
27.1
|
27.5
|
33.1
|
31.2
|
|
営業費用
|
-
|
-
|
-
|
3,133
|
3,572
|
4,320
|
5,025
|
5,887
|
7,457
|
7,170
|
7,216
|
7,900
|
8,804
|
10,945
|
|
営業利益
|
-
|
-
|
-
|
5,851
|
7,387
|
9,380
|
11,240
|
13,305
|
16,572
|
7,912
|
12,127
|
14,905
|
17,600
|
21,279
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.3
|
17.0
|
18.0
|
22.0
|
20.6
|
|
経常（税引前）利益
|
799
|
2,039
|
4,342
|
5,593
|
7,024
|
8,894
|
10,756
|
12,814
|
16,127
|
7,524
|
12,215
|
14,722
|
17,374
|
20,446
|
|
経常（税引前）利益率（％）
|
11.5
|
19.3
|
24.4
|
20.2
|
22.9
|
22.0
|
22.7
|
24.0
|
22.0
|
12.6
|
17.1
|
17.8
|
21.8
|
19.8
|
|
法人税等合計
|
-
|
-
|
-
|
433
|
115
|
2,445
|
3,344
|
4,029
|
5,504
|
3,224
|
4,726
|
3,024
|
5,272
|
6,402
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.8
|
38.7
|
20.5
|
30.3
|
31.3
|
|
純利益
|
899
|
2,435
|
4,063
|
5,141
|
8,157
|
6,453
|
7,420
|
8,784
|
10,667
|
4,274
|
7,415
|
11,721
|
12,023
|
14,163
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
10.4
|
14.2
|
15.1
|
13.7
|
|
一株あたり利益
|
2498.02
|
66.5
|
94.03
|
118.18
|
190.78
|
150.92
|
167.62
|
180.35
|
219.03
|
87.77
|
152.26
|
238.98
|
245.5
|
291.58
|
|
希薄化後一株あたり利益
|
2497.91
|
66.5
|
-
|
-
|
-
|
-
|
-
|
180.33
|
218.97
|
87.73
|
152.12
|
238.76
|
230.74
|
257.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
47.9
|
28.9
|
20.1
|
25.1
|
25.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
42
|
44
|
48
|
58
|
66
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,258
|
13,759
|
16,873
|
19,724
|
23,891
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
19.3
|
20.4
|
24.7
|
23.2
|