|
（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
|
28,914
|
34,368
|
40,212
|
43,200
|
45,904
|
40,134
|
45,497
|
50,960
|
57,510
|
50,723
|
71,148
|
86,114
|
119,460
|
158,995
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.8
|
40.3
|
21.0
|
38.7
|
33.1
|
|
売上原価
|
-
|
-
|
-
|
30,031
|
32,843
|
28,990
|
32,529
|
37,163
|
42,947
|
36,887
|
52,733
|
63,571
|
89,870
|
123,746
|
|
売上総利益
|
-
|
-
|
-
|
13,168
|
13,061
|
11,144
|
12,968
|
13,797
|
14,563
|
13,836
|
18,415
|
22,542
|
29,590
|
35,249
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
25.9
|
26.2
|
24.8
|
22.2
|
|
営業費用
|
-
|
-
|
-
|
10,039
|
10,271
|
10,312
|
11,343
|
11,937
|
14,265
|
13,246
|
14,701
|
17,373
|
22,137
|
29,072
|
|
営業利益
|
-
|
-
|
-
|
3,130
|
2,790
|
832
|
1,625
|
1,860
|
297
|
590
|
3,715
|
5,169
|
7,453
|
6,177
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.2
|
5.2
|
6.0
|
6.2
|
3.9
|
|
経常（税引前）利益
|
1,369
|
2,096
|
2,989
|
3,162
|
2,742
|
815
|
1,610
|
1,826
|
9
|
431
|
3,772
|
5,407
|
7,479
|
6,046
|
|
経常（税引前）利益率（％）
|
4.7
|
6.1
|
7.4
|
7.3
|
6.0
|
2.0
|
3.5
|
3.6
|
0.0
|
0.9
|
5.3
|
6.3
|
6.3
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,107
|
916
|
220
|
548
|
755
|
260
|
152
|
1,054
|
1,589
|
2,158
|
1,660
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.3
|
28.0
|
29.4
|
28.9
|
27.5
|
|
純利益
|
696
|
1,090
|
1,637
|
2,040
|
1,696
|
355
|
1,073
|
1,009
|
-235
|
-596
|
2,272
|
3,729
|
5,047
|
4,793
|
|
一株あたり利益
|
69.5
|
114.22
|
167.45
|
186.21
|
154.86
|
32.47
|
98.01
|
92.14
|
-21.38
|
-54.36
|
206.19
|
338.3
|
458.65
|
435.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
16
|
32
|
60
|
88
|
104
|