|
（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
|
21,660
|
23,210
|
24,556
|
28,077
|
29,955
|
30,564
|
31,638
|
32,136
|
31,877
|
22,137
|
21,564
|
28,538
|
33,267
|
35,332
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.6
|
-2.6
|
32.3
|
16.6
|
6.2
|
|
売上原価
|
-
|
-
|
-
|
10,411
|
11,247
|
11,498
|
11,694
|
11,775
|
11,872
|
8,385
|
8,573
|
11,025
|
12,888
|
13,745
|
|
売上総利益
|
-
|
-
|
-
|
17,666
|
18,707
|
19,065
|
19,944
|
20,360
|
20,005
|
13,752
|
12,991
|
17,513
|
20,379
|
21,586
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.1
|
60.2
|
61.4
|
61.3
|
61.1
|
|
営業費用
|
-
|
-
|
-
|
14,672
|
15,526
|
16,126
|
16,916
|
17,595
|
18,147
|
16,155
|
16,374
|
17,091
|
18,157
|
18,948
|
|
営業利益
|
-
|
-
|
-
|
2,993
|
3,181
|
2,938
|
3,028
|
2,764
|
1,857
|
-2,402
|
-3,382
|
422
|
2,221
|
2,638
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.9
|
-15.7
|
1.5
|
6.7
|
7.5
|
|
経常（税引前）利益
|
1,602
|
2,108
|
2,755
|
3,082
|
3,284
|
3,053
|
3,105
|
2,864
|
1,949
|
-1,008
|
1,328
|
701
|
2,311
|
2,726
|
|
経常（税引前）利益率（％）
|
7.4
|
9.1
|
11.2
|
11.0
|
11.0
|
10.0
|
9.8
|
8.9
|
6.1
|
-4.6
|
6.2
|
2.5
|
6.9
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
890
|
959
|
839
|
924
|
879
|
560
|
-268
|
271
|
204
|
712
|
882
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
20.4
|
29.1
|
30.8
|
32.4
|
|
純利益
|
956
|
1,222
|
1,424
|
2,063
|
2,170
|
2,163
|
2,027
|
1,635
|
921
|
-1,433
|
627
|
132
|
1,307
|
1,736
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.5
|
2.9
|
0.5
|
3.9
|
4.9
|
|
一株あたり利益
|
10378.06
|
169.27
|
245.01
|
301.28
|
316.95
|
315.96
|
295.98
|
238.87
|
134.59
|
-209.28
|
91.62
|
19.29
|
190.91
|
84.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
20
|
30
|
40
|
90
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,562
|
-2,642
|
1,219
|
3,042
|
3,467
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.1
|
-12.3
|
4.3
|
9.1
|
9.8
|