|
（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
|
2,796
|
3,296
|
4,422
|
6,309
|
7,751
|
10,372
|
13,942
|
14,870
|
15,605
|
17,283
|
15,396
|
16,918
|
15,703
|
15,954
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.8
|
-10.9
|
9.9
|
-7.2
|
1.6
|
|
売上原価
|
-
|
-
|
-
|
1,994
|
2,887
|
4,547
|
6,989
|
7,735
|
7,555
|
7,920
|
6,666
|
7,212
|
6,501
|
6,343
|
|
売上総利益
|
-
|
-
|
-
|
4,315
|
4,864
|
5,826
|
6,953
|
7,135
|
8,050
|
9,364
|
8,730
|
9,706
|
9,202
|
9,612
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.2
|
56.7
|
57.4
|
58.6
|
60.2
|
|
営業費用
|
-
|
-
|
-
|
4,114
|
4,788
|
5,269
|
6,285
|
7,018
|
7,619
|
8,454
|
8,073
|
9,700
|
9,663
|
9,601
|
|
営業利益
|
-
|
-
|
-
|
201
|
75
|
556
|
668
|
116
|
430
|
909
|
657
|
6
|
-462
|
10
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
4.3
|
0.0
|
-2.9
|
0.1
|
|
経常（税引前）利益
|
93
|
167
|
126
|
169
|
34
|
538
|
659
|
79
|
436
|
917
|
669
|
20
|
-439
|
10
|
|
経常（税引前）利益率（％）
|
3.3
|
5.1
|
2.9
|
2.7
|
0.4
|
5.2
|
4.7
|
0.5
|
2.8
|
5.3
|
4.4
|
0.1
|
-2.8
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
19
|
67
|
81
|
187
|
28
|
128
|
318
|
275
|
98
|
-200
|
41
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
41.1
|
476.7
|
45.4
|
398.0
|
|
純利益
|
28
|
103
|
38
|
92
|
-127
|
232
|
347
|
-15
|
209
|
518
|
349
|
-80
|
-457
|
-25
|
|
一株あたり利益
|
-0.3
|
10.4
|
5.98
|
6.63
|
-9.61
|
17.17
|
24.62
|
-2.25
|
15.24
|
37.44
|
25.36
|
-6.06
|
-32.96
|
-2.8
|
|
希薄化後一株あたり利益
|
-
|
10.39
|
5.96
|
6.61
|
-
|
17.04
|
23.85
|
-
|
15
|
36.93
|
25.18
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
19.0
|
27.8
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
7
|
7
|
3
|
3
|
3
|