|
（単位：%）
|
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
|
36
|
2,191
|
3,493
|
5,216
|
7,428
|
8,448
|
10,638
|
12,951
|
18,046
|
23,665
|
27,530
|
31,615
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
21.7
|
39.3
|
31.1
|
16.3
|
14.8
|
|
売上原価
|
-
|
-
|
3,146
|
4,646
|
6,701
|
7,804
|
9,758
|
11,629
|
16,576
|
21,455
|
25,168
|
29,050
|
|
売上総利益
|
-
|
-
|
346
|
569
|
727
|
643
|
880
|
1,321
|
1,469
|
2,210
|
2,362
|
2,565
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
10.2
|
8.1
|
9.3
|
8.6
|
8.1
|
|
営業費用
|
-
|
-
|
233
|
224
|
258
|
456
|
530
|
726
|
893
|
1,067
|
1,042
|
1,100
|
|
営業利益
|
-
|
-
|
113
|
345
|
469
|
187
|
349
|
595
|
575
|
1,142
|
1,319
|
1,465
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
4.6
|
3.2
|
4.8
|
4.8
|
4.6
|
|
経常（税引前）利益
|
-26
|
27
|
105
|
329
|
468
|
209
|
348
|
584
|
572
|
1,207
|
1,365
|
1,479
|
|
経常（税引前）利益率（％）
|
-71.5
|
1.3
|
3.0
|
6.3
|
6.3
|
2.5
|
3.3
|
4.5
|
3.2
|
5.1
|
5.0
|
4.7
|
|
法人税等合計
|
-
|
-
|
56
|
128
|
167
|
76
|
148
|
222
|
190
|
391
|
451
|
520
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
38.1
|
33.4
|
32.4
|
33.1
|
35.2
|
|
純利益
|
-18
|
5
|
47
|
200
|
301
|
133
|
185
|
379
|
381
|
815
|
913
|
958
|
|
純利益率（％）
|
|
|
|
|
|
|
|
2.9
|
2.1
|
3.4
|
3.3
|
3.0
|
|
一株あたり利益
|
-3045.13
|
2.6
|
24.48
|
93.23
|
59.75
|
12.47
|
17.09
|
35.14
|
34.37
|
75.3
|
79.6
|
85.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
85.41
|
55.47
|
12.28
|
17.03
|
35.04
|
34.29
|
75.16
|
79.47
|
85.5
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
30.6
|
40.3
|
30.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
23
|
32
|
26
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
700
|
716
|
1,297
|
1,467
|
1,650
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
5.4
|
4.0
|
5.5
|
5.3
|
5.2
|