|
（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
|
16,092
|
17,702
|
20,287
|
23,692
|
27,630
|
27,158
|
28,738
|
29,783
|
29,877
|
15,815
|
19,183
|
26,174
|
30,950
|
31,953
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-47.1
|
21.3
|
36.5
|
18.3
|
3.2
|
|
売上原価
|
-
|
-
|
-
|
6,947
|
8,477
|
8,003
|
8,308
|
8,228
|
8,261
|
4,261
|
5,529
|
7,538
|
8,780
|
9,084
|
|
売上総利益
|
-
|
-
|
-
|
16,745
|
19,152
|
19,155
|
20,430
|
21,555
|
21,616
|
11,554
|
13,653
|
18,636
|
22,170
|
22,869
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
73.1
|
71.2
|
71.2
|
71.6
|
71.6
|
|
営業費用
|
-
|
-
|
-
|
15,853
|
17,638
|
17,679
|
19,090
|
19,868
|
21,209
|
12,978
|
14,490
|
17,805
|
20,767
|
22,120
|
|
営業利益
|
-
|
-
|
-
|
891
|
1,514
|
1,476
|
1,339
|
1,687
|
406
|
-1,424
|
-837
|
831
|
1,403
|
749
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.0
|
-4.4
|
3.2
|
4.5
|
2.3
|
|
経常（税引前）利益
|
443
|
335
|
524
|
889
|
1,420
|
1,459
|
1,234
|
1,726
|
360
|
-1,478
|
-659
|
912
|
1,594
|
700
|
|
経常（税引前）利益率（％）
|
2.8
|
1.9
|
2.6
|
3.8
|
5.1
|
5.4
|
4.3
|
5.8
|
1.2
|
-9.3
|
-3.4
|
3.5
|
5.2
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
332
|
300
|
520
|
440
|
348
|
390
|
1,466
|
469
|
502
|
521
|
732
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-99.3
|
-71.2
|
55.1
|
32.7
|
104.5
|
|
純利益
|
118
|
112
|
99
|
386
|
893
|
774
|
597
|
978
|
-289
|
1,759
|
996
|
1,501
|
1,486
|
930
|
|
一株あたり利益
|
14.89
|
10.99
|
17.5
|
22.3
|
72.94
|
51.6
|
11.42
|
62.25
|
-98.28
|
266.18
|
114.64
|
149.56
|
168.36
|
148.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
8
|
13
|
12
|
15
|
17
|