|
（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
|
61,075
|
70,906
|
78,318
|
87,294
|
95,587
|
101,779
|
116,504
|
145,022
|
156,478
|
134,760
|
153,355
|
188,320
|
231,952
|
268,228
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.9
|
13.8
|
22.8
|
23.2
|
15.6
|
|
売上原価
|
-
|
-
|
-
|
21,225
|
22,435
|
30,291
|
39,099
|
39,117
|
40,205
|
34,729
|
38,180
|
47,817
|
55,780
|
64,292
|
|
売上総利益
|
-
|
-
|
-
|
62,254
|
67,176
|
49,803
|
33,211
|
105,904
|
116,273
|
100,031
|
115,174
|
140,503
|
176,172
|
203,936
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
74.2
|
75.1
|
74.6
|
76.0
|
76.0
|
|
営業費用
|
-
|
-
|
-
|
54,109
|
57,291
|
41,360
|
25,201
|
98,634
|
107,392
|
103,903
|
109,743
|
133,519
|
161,636
|
185,731
|
|
営業利益
|
-
|
-
|
-
|
8,144
|
9,886
|
8,443
|
8,010
|
2,302
|
4,367
|
-7,336
|
14,243
|
7,466
|
11,647
|
8,674
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.4
|
9.3
|
4.0
|
5.0
|
3.2
|
|
経常（税引前）利益
|
6,497
|
6,910
|
4,924
|
6,994
|
8,117
|
8,466
|
7,175
|
1,337
|
2,837
|
-9,119
|
13,935
|
7,726
|
10,839
|
5,332
|
|
経常（税引前）利益率（％）
|
10.6
|
9.7
|
6.3
|
8.0
|
8.5
|
8.3
|
6.2
|
0.9
|
1.8
|
-6.8
|
9.1
|
4.1
|
4.7
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
2,424
|
3,160
|
2,558
|
2,154
|
1,116
|
895
|
-3,700
|
4,694
|
3,271
|
4,636
|
3,144
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.6
|
33.7
|
42.3
|
42.8
|
59.0
|
|
純利益
|
3,050
|
3,247
|
975
|
2,640
|
5,212
|
5,631
|
4,665
|
267
|
1,956
|
-5,456
|
8,979
|
3,827
|
5,675
|
1,874
|
|
一株あたり利益
|
77.75
|
82.7
|
24.81
|
65.06
|
120.56
|
129.89
|
107.44
|
6.22
|
21.21
|
-67.71
|
99.25
|
39.58
|
60.7
|
16.95
|
|
希薄化後一株あたり利益
|
77.69
|
82.63
|
-
|
64.99
|
126.1
|
108.99
|
118.5
|
6.19
|
21.14
|
-67.71
|
98.46
|
39.28
|
60.08
|
16.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-6.6
|
7.6
|
19.1
|
15.0
|
59.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
4.5
|
7.5
|
7.5
|
9
|
10
|