|
（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
|
23,193
|
24,225
|
26,620
|
28,042
|
31,574
|
34,559
|
37,252
|
39,448
|
40,413
|
31,726
|
39,788
|
47,925
|
52,824
|
58,763
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.5
|
25.4
|
20.5
|
10.2
|
11.2
|
|
売上原価
|
-
|
-
|
-
|
20,941
|
23,891
|
26,578
|
28,621
|
30,230
|
31,138
|
25,502
|
30,746
|
36,220
|
39,619
|
44,407
|
|
売上総利益
|
-
|
-
|
-
|
7,102
|
7,683
|
7,981
|
8,631
|
9,218
|
9,276
|
6,224
|
9,042
|
11,705
|
13,205
|
14,355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
22.7
|
24.4
|
25.0
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
6,356
|
7,000
|
7,423
|
7,937
|
8,532
|
8,704
|
7,691
|
9,439
|
11,069
|
12,070
|
13,550
|
|
営業利益
|
-
|
-
|
-
|
746
|
683
|
557
|
694
|
685
|
571
|
-1,468
|
-398
|
635
|
1,134
|
805
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.6
|
-1.0
|
1.3
|
2.1
|
1.4
|
|
経常（税引前）利益
|
589
|
663
|
503
|
765
|
708
|
605
|
762
|
761
|
641
|
-1,032
|
-243
|
769
|
1,258
|
884
|
|
経常（税引前）利益率（％）
|
2.5
|
2.7
|
1.9
|
2.7
|
2.2
|
1.8
|
2.0
|
1.9
|
1.6
|
-3.3
|
-0.6
|
1.6
|
2.4
|
1.5
|
|
法人税等合計
|
-
|
-
|
-
|
304
|
242
|
206
|
285
|
236
|
261
|
14
|
268
|
36
|
265
|
322
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
-110.6
|
4.7
|
21.1
|
36.5
|
|
純利益
|
81
|
125
|
94
|
489
|
400
|
329
|
475
|
459
|
360
|
-954
|
-747
|
702
|
1,013
|
542
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.0
|
-1.9
|
1.5
|
1.9
|
0.9
|
|
一株あたり利益
|
40.18
|
69.99
|
46.41
|
78.38
|
54.67
|
44.94
|
64.62
|
62.35
|
24.46
|
-64.59
|
-50.57
|
47.25
|
62.28
|
33.26
|
|
希薄化後一株あたり利益
|
39.93
|
69.15
|
45.57
|
77.26
|
54.41
|
44.77
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
8
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-570
|
544
|
1,602
|
2,137
|
1,977
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.8
|
1.4
|
3.3
|
4.0
|
3.4
|