|
（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
|
16,196
|
11,557
|
16,055
|
17,728
|
19,531
|
20,919
|
28,427
|
25,963
|
23,826
|
26,735
|
37,552
|
45,281
|
39,013
|
35,338
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
12.2
|
40.5
|
20.6
|
-13.8
|
-9.4
|
|
売上原価
|
-
|
-
|
-
|
15,758
|
17,327
|
18,365
|
25,191
|
23,146
|
21,187
|
23,559
|
33,040
|
40,122
|
34,965
|
30,717
|
|
売上総利益
|
-
|
-
|
-
|
1,969
|
2,204
|
2,554
|
3,236
|
2,817
|
2,638
|
3,176
|
4,512
|
5,159
|
4,048
|
4,621
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
12.0
|
11.4
|
10.4
|
13.1
|
|
営業費用
|
-
|
-
|
-
|
1,501
|
1,589
|
1,679
|
2,033
|
2,185
|
2,090
|
2,126
|
2,390
|
2,810
|
2,830
|
3,069
|
|
営業利益
|
-
|
-
|
-
|
468
|
614
|
874
|
1,202
|
632
|
547
|
1,049
|
2,121
|
2,349
|
1,218
|
1,552
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
5.7
|
5.2
|
3.1
|
4.4
|
|
経常（税引前）利益
|
170
|
-274
|
235
|
423
|
584
|
849
|
1,184
|
621
|
533
|
1,037
|
2,107
|
2,336
|
1,189
|
1,525
|
|
経常（税引前）利益率（％）
|
1.1
|
-2.4
|
1.5
|
2.4
|
3.0
|
4.1
|
4.2
|
2.4
|
2.2
|
3.9
|
5.6
|
5.2
|
3.0
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
15
|
138
|
222
|
316
|
212
|
186
|
294
|
566
|
697
|
391
|
478
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.4
|
26.9
|
29.9
|
32.9
|
31.4
|
|
純利益
|
88
|
-394
|
272
|
372
|
444
|
626
|
857
|
409
|
333
|
743
|
1,541
|
1,638
|
848
|
1,049
|
|
一株あたり利益
|
9.14
|
-88.21
|
51.26
|
76.67
|
91.44
|
257.83
|
316.31
|
139.74
|
114.07
|
247.31
|
442.17
|
469.41
|
242.66
|
299.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29
|
62
|
111
|
118
|
93
|
100
|