|
（単位：%）
|
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
|
19,738
|
20,655
|
22,947
|
22,967
|
26,612
|
32,536
|
37,385
|
40,769
|
45,181
|
23,205
|
32,192
|
50,155
|
64,036
|
72,349
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-48.6
|
38.7
|
55.8
|
27.7
|
13.0
|
|
売上原価
|
-
|
-
|
-
|
10,752
|
11,911
|
14,322
|
16,107
|
16,887
|
18,478
|
11,565
|
14,569
|
20,049
|
24,231
|
27,544
|
|
売上総利益
|
-
|
-
|
-
|
12,215
|
14,701
|
18,214
|
21,278
|
23,882
|
26,702
|
11,640
|
17,623
|
30,107
|
39,805
|
44,804
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.2
|
54.7
|
60.0
|
62.2
|
61.9
|
|
営業費用
|
-
|
-
|
-
|
10,181
|
11,424
|
14,367
|
16,266
|
17,907
|
20,248
|
14,531
|
16,220
|
20,155
|
24,024
|
27,193
|
|
営業利益
|
-
|
-
|
-
|
2,033
|
3,277
|
3,847
|
5,012
|
5,976
|
6,455
|
-2,890
|
1,402
|
9,952
|
15,781
|
17,610
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.5
|
4.4
|
19.8
|
24.6
|
24.3
|
|
経常（税引前）利益
|
1,525
|
1,889
|
2,362
|
2,069
|
3,326
|
3,898
|
5,049
|
6,012
|
6,475
|
-322
|
2,921
|
10,296
|
15,868
|
17,686
|
|
経常（税引前）利益率（％）
|
7.7
|
9.1
|
10.3
|
9.0
|
12.5
|
12.0
|
13.5
|
14.7
|
14.3
|
-1.4
|
9.1
|
20.5
|
24.8
|
24.4
|
|
法人税等合計
|
-
|
-
|
-
|
739
|
967
|
1,278
|
1,501
|
1,935
|
1,845
|
95
|
962
|
3,260
|
4,832
|
5,518
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-29.7
|
32.9
|
31.7
|
30.5
|
31.2
|
|
純利益
|
248
|
439
|
136
|
1,304
|
2,305
|
2,572
|
3,534
|
3,972
|
4,100
|
-570
|
1,915
|
7,018
|
10,831
|
12,122
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.5
|
6.0
|
14.0
|
16.9
|
16.8
|
|
一株あたり利益
|
67.76
|
100.51
|
123.21
|
41.92
|
74.08
|
82.66
|
113.56
|
127.64
|
131.76
|
-18.3
|
61.56
|
225.52
|
69.61
|
78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
30
|
30
|
70
|
-
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,471
|
2,623
|
11,089
|
16,945
|
19,072
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.3
|
8.1
|
22.1
|
26.5
|
26.4
|