|
（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
|
12,610
|
14,576
|
15,909
|
18,060
|
20,159
|
23,017
|
39,987
|
64,026
|
71,041
|
100,061
|
113,476
|
115,176
|
148,408
|
256,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
40.9
|
13.4
|
1.5
|
28.9
|
72.5
|
|
売上原価
|
-
|
-
|
-
|
9,451
|
10,298
|
11,818
|
21,260
|
33,504
|
37,223
|
49,439
|
58,921
|
59,740
|
86,542
|
180,798
|
|
売上総利益
|
-
|
-
|
-
|
8,609
|
9,861
|
11,199
|
18,727
|
30,522
|
33,818
|
50,622
|
54,555
|
55,436
|
61,865
|
75,210
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.6
|
48.1
|
48.1
|
41.7
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
7,961
|
9,086
|
10,446
|
17,835
|
28,209
|
31,351
|
43,156
|
50,383
|
52,089
|
56,721
|
68,345
|
|
営業利益
|
-
|
-
|
-
|
648
|
774
|
752
|
891
|
2,312
|
2,467
|
7,465
|
4,171
|
3,346
|
5,144
|
6,864
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
3.7
|
2.9
|
3.5
|
2.7
|
|
経常（税引前）利益
|
596
|
733
|
775
|
668
|
806
|
778
|
937
|
2,302
|
1,825
|
7,037
|
4,153
|
2,810
|
4,438
|
6,561
|
|
経常（税引前）利益率（％）
|
4.7
|
5.0
|
4.9
|
3.7
|
4.0
|
3.4
|
2.3
|
3.6
|
2.6
|
7.0
|
3.7
|
2.4
|
3.0
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
208
|
267
|
262
|
371
|
-243
|
965
|
2,018
|
1,700
|
1,198
|
2,834
|
3,095
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
40.9
|
42.6
|
63.9
|
47.2
|
|
純利益
|
331
|
339
|
436
|
347
|
538
|
515
|
238
|
2,393
|
790
|
5,031
|
2,727
|
1,807
|
4,120
|
3,638
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.0
|
2.4
|
1.6
|
2.8
|
1.4
|
|
一株あたり利益
|
74.38
|
72.09
|
78.27
|
59.74
|
90.26
|
87.47
|
14.77
|
71.38
|
23.19
|
133.75
|
74.64
|
49.45
|
112.72
|
103.13
|
|
希薄化後一株あたり利益
|
-
|
71.4
|
68.2
|
54.51
|
84.75
|
83.74
|
14.44
|
70.47
|
23.03
|
133.52
|
74.6
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,302
|
5,636
|
5,331
|
7,758
|
11,460
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
5.0
|
4.6
|
5.2
|
4.5
|