|
（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
|
36,998
|
33,298
|
27,016
|
24,549
|
32,795
|
31,146
|
30,830
|
37,090
|
38,090
|
24,718
|
26,317
|
27,977
|
29,283
|
36,247
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-35.1
|
6.5
|
6.3
|
4.7
|
23.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31,787
|
20,048
|
20,759
|
22,285
|
23,166
|
28,656
|
|
売上総利益
|
-
|
-
|
-
|
3,856
|
4,536
|
4,752
|
5,229
|
5,191
|
6,302
|
4,670
|
5,558
|
5,691
|
6,117
|
7,590
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
21.1
|
20.3
|
20.9
|
20.9
|
|
営業費用
|
-
|
-
|
-
|
3,616
|
3,858
|
3,978
|
4,048
|
4,204
|
4,591
|
4,280
|
4,294
|
4,382
|
4,639
|
4,854
|
|
営業利益
|
-
|
-
|
-
|
240
|
677
|
774
|
1,181
|
987
|
1,711
|
390
|
1,263
|
1,309
|
1,477
|
2,735
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
4.8
|
4.7
|
5.0
|
7.5
|
|
経常（税引前）利益
|
2,262
|
-368
|
-494
|
351
|
792
|
919
|
1,287
|
1,157
|
1,875
|
565
|
1,493
|
1,575
|
1,714
|
3,003
|
|
経常（税引前）利益率（％）
|
6.1
|
-1.1
|
-1.8
|
1.4
|
2.4
|
3.0
|
4.2
|
3.1
|
4.9
|
2.3
|
5.7
|
5.6
|
5.9
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
141
|
-33
|
389
|
395
|
542
|
162
|
164
|
403
|
912
|
1,150
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
11.0
|
25.6
|
53.2
|
38.3
|
|
純利益
|
1,249
|
-588
|
-117
|
308
|
573
|
1,000
|
905
|
781
|
1,158
|
364
|
1,429
|
1,295
|
2,216
|
3,072
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.5
|
5.4
|
4.6
|
7.6
|
8.5
|
|
一株あたり利益
|
16.19
|
-7
|
-1.69
|
3.9
|
7.01
|
12.58
|
111.09
|
97.31
|
145.97
|
42.88
|
177.18
|
162.04
|
293.78
|
407.61
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
60
|
70
|
70
|
80
|
150
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
750
|
1,675
|
1,709
|
1,951
|
3,287
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
6.4
|
6.1
|
6.7
|
9.1
|