|
（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
|
6,420
|
7,036
|
7,640
|
9,002
|
10,975
|
12,715
|
15,683
|
17,934
|
18,709
|
9,697
|
8,581
|
17,089
|
21,117
|
22,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-48.2
|
-11.5
|
99.1
|
23.6
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
3,002
|
3,568
|
4,117
|
5,048
|
5,731
|
5,886
|
3,364
|
3,037
|
6,113
|
7,028
|
7,563
|
|
売上総利益
|
-
|
-
|
-
|
6,000
|
7,407
|
8,597
|
10,635
|
12,204
|
12,824
|
6,333
|
5,544
|
10,977
|
14,089
|
15,342
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.3
|
64.6
|
64.2
|
66.7
|
67.0
|
|
営業費用
|
-
|
-
|
-
|
5,257
|
6,323
|
7,451
|
8,989
|
10,120
|
10,787
|
8,528
|
8,219
|
10,271
|
11,767
|
13,013
|
|
営業利益
|
-
|
-
|
-
|
743
|
1,083
|
1,146
|
1,646
|
2,083
|
2,036
|
-2,195
|
-2,675
|
706
|
2,322
|
2,329
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-22.6
|
-31.2
|
4.1
|
11.0
|
10.2
|
|
経常（税引前）利益
|
714
|
544
|
546
|
939
|
1,270
|
1,389
|
1,958
|
2,401
|
2,354
|
-1,299
|
3,064
|
1,834
|
2,538
|
2,558
|
|
経常（税引前）利益率（％）
|
11.1
|
7.7
|
7.2
|
10.4
|
11.6
|
10.9
|
12.5
|
13.4
|
12.6
|
-13.4
|
35.7
|
10.7
|
12.0
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
386
|
495
|
454
|
680
|
797
|
852
|
-97
|
1,133
|
483
|
828
|
720
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
37.0
|
26.3
|
32.6
|
28.2
|
|
純利益
|
394
|
251
|
384
|
517
|
712
|
870
|
1,221
|
1,538
|
1,256
|
-1,270
|
1,856
|
961
|
1,809
|
1,758
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-13.1
|
21.6
|
5.6
|
8.6
|
7.7
|
|
一株あたり利益
|
43.87
|
27.91
|
42.67
|
55.89
|
69.81
|
84.83
|
118.74
|
149.18
|
121.83
|
-122.99
|
179.86
|
94.05
|
175.06
|
172.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
53.67
|
68.93
|
84.23
|
118.11
|
148.69
|
121.49
|
-
|
179.45
|
93.84
|
175
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
6.7
|
25.6
|
14.9
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
0
|
12
|
24
|
26
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,802
|
-2,349
|
1,027
|
2,681
|
2,744
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.6
|
-27.4
|
6.0
|
12.7
|
12.0
|