|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
9,974
|
6,573
|
10,829
|
16,252
|
17,378
|
26,614
|
31,261
|
39,834
|
74,187
|
29,887
|
56,177
|
49,887
|
31,597
|
57,068
|
76,327
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-24.3
|
-11.2
|
-36.7
|
80.6
|
33.8
|
|
売上原価
|
-
|
-
|
-
|
11,599
|
9,951
|
18,904
|
24,402
|
31,662
|
65,087
|
24,868
|
46,913
|
39,030
|
21,098
|
43,673
|
56,803
|
|
売上総利益
|
-
|
-
|
-
|
4,653
|
7,427
|
7,710
|
6,858
|
8,172
|
9,100
|
5,019
|
9,263
|
10,857
|
10,499
|
13,394
|
11,015
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.5
|
21.8
|
33.2
|
23.5
|
14.4
|
|
営業費用
|
-
|
-
|
-
|
1,105
|
1,471
|
2,867
|
3,174
|
3,725
|
3,856
|
2,599
|
3,788
|
4,446
|
4,344
|
4,717
|
3,966
|
|
営業利益
|
-
|
-
|
-
|
3,548
|
5,956
|
4,843
|
3,684
|
4,447
|
5,245
|
2,420
|
5,475
|
6,411
|
6,154
|
8,677
|
8,603
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.7
|
12.9
|
19.5
|
15.2
|
11.3
|
|
経常（税引前）利益
|
728
|
462
|
973
|
2,987
|
5,626
|
5,181
|
3,044
|
4,328
|
4,599
|
2,157
|
5,002
|
5,943
|
5,718
|
8,265
|
7,191
|
|
経常（税引前）利益率（％）
|
7.3
|
7.0
|
9.0
|
18.4
|
32.4
|
19.5
|
9.7
|
10.9
|
6.2
|
7.2
|
8.9
|
11.9
|
18.1
|
14.5
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,078
|
1,988
|
1,161
|
962
|
1,146
|
1,450
|
512
|
1,802
|
967
|
2,431
|
2,122
|
2,522
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.0
|
16.3
|
42.5
|
25.7
|
35.1
|
|
純利益
|
126
|
700
|
492
|
1,894
|
3,606
|
6,807
|
2,011
|
2,685
|
3,177
|
1,644
|
3,124
|
3,644
|
4,736
|
6,094
|
11,842
|
|
一株あたり利益
|
29.54
|
23.86
|
48.05
|
125.91
|
209.09
|
366.84
|
109.61
|
149.3
|
174.59
|
89.94
|
170.9
|
199.16
|
267.76
|
334.89
|
357.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
42.1
|
106.33
|
203.09
|
359.93
|
108.69
|
148.35
|
174.41
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
25
|
50
|
55
|
55
|
85
|
110
|