|
（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
|
1,065
|
1,454
|
2,046
|
2,664
|
3,346
|
3,186
|
4,214
|
4,978
|
5,631
|
7,735
|
9,090
|
9,289
|
10,334
|
13,620
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
37.4
|
17.5
|
2.2
|
11.3
|
31.8
|
|
売上総利益
|
-
|
-
|
-
|
1,702
|
2,036
|
1,681
|
2,811
|
3,568
|
4,190
|
5,983
|
7,041
|
6,998
|
7,585
|
10,206
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
77.3
|
77.5
|
75.3
|
73.4
|
74.9
|
|
営業費用
|
-
|
-
|
-
|
789
|
1,072
|
1,562
|
2,056
|
2,244
|
2,788
|
3,852
|
4,847
|
4,581
|
5,313
|
6,984
|
|
営業利益
|
-
|
-
|
-
|
792
|
905
|
174
|
757
|
1,358
|
1,461
|
2,163
|
2,194
|
2,417
|
2,272
|
3,222
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
24.1
|
26.0
|
22.0
|
23.7
|
|
経常（税引前）利益
|
307
|
484
|
644
|
771
|
904
|
175
|
757
|
1,357
|
1,461
|
2,171
|
2,202
|
2,426
|
2,279
|
3,236
|
|
経常（税引前）利益率（％）
|
28.8
|
33.3
|
31.5
|
28.9
|
27.0
|
5.5
|
18.0
|
27.3
|
26.0
|
28.1
|
24.2
|
26.1
|
22.1
|
23.8
|
|
法人税等合計
|
-
|
-
|
-
|
315
|
362
|
74
|
261
|
514
|
509
|
825
|
812
|
910
|
832
|
1,216
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.0
|
36.9
|
37.5
|
36.5
|
37.6
|
|
純利益
|
179
|
294
|
393
|
455
|
572
|
101
|
513
|
842
|
880
|
1,334
|
1,389
|
1,506
|
1,403
|
2,019
|
|
一株あたり利益
|
898102.32
|
73.6
|
98.37
|
104.97
|
118.18
|
20.87
|
105.94
|
86.95
|
90.85
|
137.8
|
143.46
|
155.49
|
144.86
|
69.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
14
|