|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
20,491
|
19,428
|
14,369
|
13,364
|
16,311
|
19,970
|
23,030
|
27,252
|
22,976
|
36,631
|
40,943
|
42,996
|
32,023
|
25,040
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
59.43
|
11.77
|
5.01
|
-25.52
|
-21.81
|
|
売上原価
|
-
|
-
|
-
|
5,933
|
6,850
|
7,148
|
7,960
|
9,445
|
8,165
|
13,108
|
15,848
|
16,849
|
12,895
|
10,825
|
|
売上総利益
|
-
|
-
|
-
|
7,431
|
9,460
|
12,822
|
15,070
|
17,807
|
14,811
|
23,523
|
25,096
|
26,147
|
19,129
|
14,215
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.21
|
61.29
|
60.81
|
59.73
|
56.77
|
|
営業費用
|
-
|
-
|
-
|
6,781
|
8,445
|
9,326
|
9,679
|
12,108
|
12,329
|
17,373
|
18,215
|
20,012
|
18,712
|
13,587
|
|
営業利益
|
-
|
-
|
-
|
647
|
1,028
|
3,503
|
5,386
|
5,705
|
2,504
|
6,116
|
6,880
|
6,134
|
416
|
628
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
16.8
|
14.27
|
1.3
|
2.51
|
|
経常（税引前）利益
|
1,783
|
516
|
374
|
514
|
1,002
|
3,534
|
5,346
|
5,715
|
2,311
|
6,104
|
8,063
|
5,917
|
1,010
|
310
|
|
経常（税引前）利益率（％）
|
8.7
|
2.66
|
2.6
|
3.85
|
6.14
|
17.7
|
23.21
|
20.97
|
10.06
|
16.66
|
19.69
|
13.76
|
3.15
|
1.24
|
|
法人税等合計
|
-
|
-
|
-
|
192
|
392
|
1,297
|
1,983
|
2,159
|
984
|
1,869
|
2,432
|
1,923
|
580
|
469
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,002
|
266
|
177
|
311
|
591
|
2,269
|
3,400
|
3,540
|
1,322
|
3,728
|
5,587
|
3,913
|
398
|
706
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.18
|
13.65
|
9.1
|
1.24
|
2.82
|
|
一株あたり利益
|
177.51
|
51.99
|
37.67
|
53.44
|
101.55
|
397.88
|
59.62
|
62.65
|
23.66
|
67.75
|
101.54
|
71.12
|
7.24
|
12.85
|
|
希薄化後一株あたり利益
|
177.51
|
51.99
|
37.67
|
53.44
|
101.55
|
397.88
|
59.62
|
62.65
|
23.66
|
67.75
|
101.54
|
71.12
|
7.24
|
12.85
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
11.96
|
8.37
|
18.28
|
124.31
|
70.04
|
|
一株あたり配当金
|
36
|
36
|
36
|
36
|
36
|
72
|
23.8
|
8.1
|
3.6
|
8.1
|
8.5
|
13
|
9
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,466
|
7,303
|
6,509
|
852
|
1,093
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.65
|
17.84
|
15.14
|
2.66
|
4.37
|