|
（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
|
5,472
|
7,195
|
8,773
|
10,052
|
13,057
|
19,948
|
27,717
|
37,732
|
45,454
|
56,339
|
68,452
|
76,463
|
80,578
|
76,895
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
24.0
|
21.5
|
11.7
|
5.4
|
-4.6
|
|
売上原価
|
-
|
-
|
-
|
2,235
|
3,495
|
4,484
|
5,115
|
5,733
|
7,479
|
8,193
|
10,377
|
11,819
|
13,710
|
11,599
|
|
売上総利益
|
-
|
-
|
-
|
7,817
|
9,562
|
15,464
|
22,602
|
32,000
|
37,974
|
48,145
|
58,074
|
64,644
|
66,868
|
65,296
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
85.5
|
84.8
|
84.5
|
83.0
|
84.9
|
|
営業費用
|
-
|
-
|
-
|
7,657
|
9,526
|
16,033
|
23,781
|
31,284
|
36,138
|
43,483
|
52,016
|
57,345
|
58,277
|
53,845
|
|
営業利益
|
-
|
-
|
-
|
159
|
35
|
-570
|
-1,180
|
715
|
1,859
|
4,394
|
6,097
|
7,346
|
9,436
|
11,482
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
8.9
|
9.6
|
11.7
|
14.9
|
|
経常（税引前）利益
|
239
|
387
|
407
|
130
|
-24
|
-705
|
-1,560
|
259
|
1,882
|
3,942
|
5,465
|
6,416
|
8,028
|
9,086
|
|
経常（税引前）利益率（％）
|
4.4
|
5.4
|
4.6
|
1.3
|
-0.2
|
-3.5
|
-5.6
|
0.7
|
4.1
|
7.0
|
8.0
|
8.4
|
10.0
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
137
|
111
|
480
|
-87
|
-256
|
-394
|
749
|
1,923
|
358
|
2,250
|
3,456
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.0
|
35.2
|
5.6
|
28.0
|
38.0
|
|
純利益
|
247
|
358
|
249
|
27
|
5
|
-1,217
|
-1,494
|
529
|
1,866
|
3,193
|
3,542
|
6,057
|
5,777
|
5,631
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.7
|
5.2
|
7.9
|
7.2
|
7.3
|
|
一株あたり利益
|
124.05
|
59.71
|
35.2
|
3.32
|
0.62
|
-56.39
|
-56.8
|
17.42
|
66.46
|
112.45
|
119.93
|
204.35
|
195.21
|
189.4
|
|
希薄化後一株あたり利益
|
-
|
55.52
|
33.56
|
3.3
|
0.62
|
9.87
|
-
|
16.02
|
61.27
|
106.92
|
113.79
|
195.65
|
188.78
|
184.6
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
17.6
|
30.7
|
42.4
|
54.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
20
|
60
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,355
|
14,485
|
16,939
|
20,230
|
23,906
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
21.2
|
22.2
|
25.1
|
31.1
|