|
（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
|
20,698
|
17,081
|
21,797
|
22,621
|
28,768
|
27,538
|
33,355
|
32,584
|
31,684
|
23,222
|
25,302
|
35,983
|
33,342
|
34,671
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.7
|
9.0
|
42.2
|
-7.3
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
19,391
|
24,204
|
22,862
|
27,758
|
27,463
|
27,206
|
19,264
|
19,848
|
30,098
|
27,780
|
28,027
|
|
売上総利益
|
-
|
-
|
-
|
3,230
|
4,564
|
4,676
|
5,597
|
5,121
|
4,478
|
3,958
|
5,454
|
5,885
|
5,562
|
6,644
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.0
|
21.6
|
16.4
|
16.7
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
1,793
|
1,878
|
1,920
|
1,991
|
1,925
|
1,855
|
1,908
|
1,956
|
2,103
|
2,384
|
2,711
|
|
営業利益
|
-
|
-
|
-
|
1,436
|
2,686
|
2,756
|
3,606
|
3,196
|
2,622
|
2,048
|
3,497
|
3,782
|
3,178
|
3,932
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
13.8
|
10.5
|
9.5
|
11.3
|
|
経常（税引前）利益
|
773
|
-423
|
1,141
|
1,508
|
2,880
|
2,957
|
3,976
|
3,423
|
2,800
|
2,411
|
3,931
|
4,313
|
3,817
|
4,717
|
|
経常（税引前）利益率（％）
|
3.7
|
-2.5
|
5.2
|
6.7
|
10.0
|
10.7
|
11.9
|
10.5
|
8.8
|
10.4
|
15.5
|
12.0
|
11.4
|
13.6
|
|
法人税等合計
|
-
|
-
|
-
|
491
|
929
|
987
|
1,234
|
1,336
|
858
|
734
|
1,164
|
1,071
|
1,001
|
1,990
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
29.6
|
24.8
|
26.2
|
42.2
|
|
純利益
|
589
|
-1,294
|
933
|
1,008
|
2,116
|
2,534
|
2,925
|
3,086
|
2,022
|
1,679
|
2,756
|
3,175
|
2,782
|
14,850
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
10.9
|
8.8
|
8.3
|
42.8
|
|
一株あたり利益
|
14.18
|
-32.24
|
24.96
|
25.35
|
53.4
|
63.99
|
73.88
|
77.96
|
51.1
|
42.42
|
69.64
|
80.2
|
69.32
|
372.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
8
|
12
|
14
|
16
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,721
|
4,228
|
4,500
|
3,979
|
5,136
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.7
|
16.7
|
12.5
|
11.9
|
14.8
|