|
（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
|
13,334
|
12,632
|
12,155
|
112,918
|
208,799
|
207,161
|
189,094
|
144,032
|
112,171
|
119,319
|
118,099
|
146,867
|
146,868
|
154,847
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
6.4
|
-1.0
|
24.4
|
0.0
|
5.4
|
|
売上原価
|
-
|
-
|
-
|
11,009
|
24,750
|
24,147
|
23,050
|
20,224
|
21,292
|
26,009
|
29,519
|
41,746
|
44,238
|
48,803
|
|
売上総利益
|
-
|
-
|
-
|
101,909
|
184,049
|
183,013
|
166,043
|
123,808
|
90,878
|
93,310
|
88,580
|
105,121
|
102,629
|
106,043
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
78.2
|
75.0
|
71.6
|
69.9
|
68.5
|
|
営業費用
|
-
|
-
|
-
|
49,222
|
89,015
|
94,004
|
93,683
|
82,774
|
73,712
|
70,381
|
72,510
|
80,301
|
83,452
|
79,443
|
|
営業利益
|
-
|
-
|
-
|
52,686
|
95,033
|
89,008
|
72,359
|
41,033
|
17,165
|
22,928
|
16,069
|
24,820
|
19,177
|
26,600
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.2
|
13.6
|
16.9
|
13.1
|
17.2
|
|
経常（税引前）利益
|
2,107
|
2,629
|
263
|
52,706
|
94,798
|
88,472
|
72,717
|
41,120
|
16,933
|
23,019
|
17,026
|
18,250
|
15,669
|
26,511
|
|
経常（税引前）利益率（％）
|
15.8
|
20.8
|
2.2
|
46.7
|
45.4
|
42.7
|
38.5
|
28.5
|
15.1
|
19.3
|
14.4
|
12.4
|
10.7
|
17.1
|
|
法人税等合計
|
-
|
-
|
-
|
19,375
|
32,317
|
27,562
|
23,132
|
12,542
|
5,266
|
7,509
|
5,852
|
5,348
|
5,689
|
8,788
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
34.4
|
29.3
|
36.3
|
33.1
|
|
純利益
|
217
|
1,159
|
-7
|
32,966
|
61,022
|
59,867
|
41,788
|
26,521
|
10,729
|
15,692
|
10,262
|
5,905
|
7,082
|
17,645
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.2
|
8.7
|
4.0
|
4.8
|
11.4
|
|
一株あたり利益
|
10
|
22.17
|
-3.04
|
409.62
|
734.59
|
730.85
|
533.48
|
350.26
|
142.33
|
208.24
|
139.85
|
70.87
|
99.71
|
255.43
|
|
希薄化後一株あたり利益
|
9.98
|
22.15
|
-
|
408.6
|
734.31
|
730.14
|
532.19
|
349.1
|
141.21
|
205.72
|
137.78
|
70.08
|
98.56
|
252.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
53.5
|
79.8
|
157.0
|
111.6
|
47.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
110
|
110
|
110
|
110
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
24,394
|
17,419
|
26,349
|
20,622
|
28,787
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.4
|
14.7
|
17.9
|
14.0
|
18.6
|