|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
33,548
|
30,609
|
29,129
|
30,869
|
31,166
|
32,431
|
30,291
|
32,232
|
33,965
|
37,739
|
40,205
|
30,395
|
44,574
|
54,829
|
59,383
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
6.5
|
-24.4
|
46.7
|
23.0
|
8.3
|
|
売上原価
|
-
|
-
|
-
|
19,193
|
19,489
|
20,285
|
18,779
|
19,966
|
21,181
|
23,496
|
24,449
|
21,282
|
31,436
|
36,663
|
40,059
|
|
売上総利益
|
-
|
-
|
-
|
11,676
|
11,677
|
12,146
|
11,513
|
12,266
|
12,785
|
14,242
|
15,756
|
9,112
|
13,138
|
18,165
|
19,323
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.2
|
30.0
|
29.5
|
33.1
|
32.5
|
|
営業費用
|
-
|
-
|
-
|
11,336
|
11,422
|
11,713
|
11,169
|
11,995
|
12,107
|
13,230
|
14,091
|
8,022
|
11,364
|
14,566
|
15,304
|
|
営業利益
|
-
|
-
|
-
|
340
|
255
|
432
|
343
|
270
|
677
|
1,012
|
1,665
|
1,089
|
1,774
|
3,598
|
4,019
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
3.6
|
4.0
|
6.6
|
6.8
|
|
経常（税引前）利益
|
570
|
-302
|
-130
|
377
|
292
|
490
|
463
|
363
|
723
|
1,125
|
1,687
|
1,142
|
1,807
|
3,490
|
4,017
|
|
経常（税引前）利益率（％）
|
1.7
|
-1.0
|
-0.4
|
1.2
|
0.9
|
1.5
|
1.5
|
1.1
|
2.1
|
3.0
|
4.2
|
3.8
|
4.1
|
6.4
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
184
|
196
|
197
|
175
|
186
|
316
|
415
|
498
|
307
|
586
|
871
|
918
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.5
|
26.9
|
32.4
|
25.0
|
22.9
|
|
純利益
|
321
|
-296
|
-107
|
169
|
163
|
293
|
300
|
177
|
403
|
690
|
1,172
|
835
|
1,164
|
2,331
|
2,773
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.9
|
2.7
|
2.6
|
4.3
|
4.7
|
|
一株あたり利益
|
84.88
|
-77.54
|
-23.92
|
38.07
|
32.81
|
49.45
|
56.28
|
25.77
|
69.04
|
120.72
|
217.68
|
142.24
|
218.4
|
207.02
|
242.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
60
|
45
|
65
|
100
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,539
|
2,010
|
3,006
|
4,901
|
5,362
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.3
|
6.6
|
6.7
|
8.9
|
9.0
|