|
（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
|
24,106
|
27,854
|
30,779
|
36,479
|
44,050
|
57,589
|
81,752
|
101,103
|
101,191
|
115,131
|
156,769
|
170,631
|
167,030
|
194,748
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.8
|
36.2
|
8.8
|
-2.1
|
16.6
|
|
売上原価
|
-
|
-
|
-
|
29,719
|
35,303
|
46,127
|
65,741
|
80,364
|
81,184
|
93,529
|
128,998
|
137,530
|
136,589
|
162,804
|
|
売上総利益
|
-
|
-
|
-
|
6,760
|
8,747
|
11,462
|
16,010
|
20,738
|
20,006
|
21,602
|
27,770
|
33,101
|
30,440
|
31,944
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.8
|
17.7
|
19.4
|
18.2
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
4,528
|
6,285
|
8,048
|
10,813
|
12,655
|
11,966
|
14,438
|
21,513
|
24,186
|
21,095
|
23,869
|
|
営業利益
|
-
|
-
|
-
|
2,232
|
2,462
|
3,414
|
5,197
|
8,083
|
8,040
|
7,163
|
6,257
|
8,914
|
9,344
|
8,074
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.2
|
4.0
|
5.2
|
5.6
|
4.1
|
|
経常（税引前）利益
|
1,379
|
1,388
|
1,754
|
2,157
|
2,422
|
3,341
|
5,223
|
8,166
|
8,113
|
7,191
|
5,954
|
8,834
|
9,397
|
8,268
|
|
経常（税引前）利益率（％）
|
5.7
|
5.0
|
5.7
|
5.9
|
5.5
|
5.8
|
6.4
|
8.1
|
8.0
|
6.2
|
3.8
|
5.2
|
5.6
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
931
|
784
|
1,031
|
1,851
|
2,712
|
2,166
|
2,650
|
1,924
|
4,534
|
3,045
|
4,509
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.9
|
32.3
|
51.3
|
32.4
|
54.5
|
|
純利益
|
547
|
893
|
469
|
1,217
|
1,569
|
2,123
|
3,535
|
5,005
|
4,538
|
4,349
|
3,311
|
4,200
|
6,630
|
9,490
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.8
|
2.1
|
2.5
|
4.0
|
4.9
|
|
一株あたり利益
|
4259.78
|
22.63
|
23.96
|
30.29
|
40.4
|
57.19
|
91.19
|
123.07
|
111.71
|
106.53
|
77.81
|
94.92
|
160.41
|
225.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
51.97
|
87.12
|
-
|
-
|
-
|
-
|
90.18
|
151.33
|
213.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
63.5
|
63.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
24
|
0
|
96.15
|
134.98
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,541
|
6,831
|
9,728
|
10,343
|
9,621
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
4.4
|
5.7
|
6.2
|
4.9
|