|
（単位：%）
|
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
|
21,939
|
23,491
|
27,013
|
32,295
|
38,749
|
51,258
|
64,107
|
103,119
|
120,711
|
155,753
|
184,388
|
241,879
|
283,084
|
342,553
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
29.0
|
18.4
|
31.2
|
17.0
|
21.0
|
|
売上原価
|
-
|
-
|
-
|
26,016
|
31,537
|
41,610
|
52,540
|
88,507
|
102,950
|
128,008
|
144,348
|
204,219
|
250,508
|
300,565
|
|
売上総利益
|
-
|
-
|
-
|
6,279
|
7,212
|
9,647
|
11,567
|
14,612
|
17,761
|
27,745
|
40,040
|
37,660
|
32,576
|
41,988
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
21.7
|
15.6
|
11.5
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
4,769
|
4,478
|
5,515
|
6,268
|
8,661
|
11,335
|
15,184
|
16,380
|
18,471
|
21,214
|
24,733
|
|
営業利益
|
-
|
-
|
-
|
1,510
|
2,734
|
4,132
|
5,299
|
5,951
|
6,426
|
12,562
|
23,659
|
19,189
|
11,362
|
17,255
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
12.8
|
7.9
|
4.0
|
5.0
|
|
経常（税引前）利益
|
1,539
|
1,157
|
1,205
|
1,153
|
2,448
|
3,997
|
5,284
|
5,769
|
6,317
|
12,782
|
23,204
|
18,468
|
10,131
|
15,124
|
|
経常（税引前）利益率（％）
|
7.0
|
4.9
|
4.5
|
3.6
|
6.3
|
7.8
|
8.2
|
5.6
|
5.2
|
8.2
|
12.6
|
7.6
|
3.6
|
4.4
|
|
法人税等合計
|
-
|
-
|
-
|
469
|
814
|
1,193
|
1,685
|
1,878
|
1,803
|
3,948
|
7,176
|
5,764
|
2,717
|
4,905
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.9
|
30.9
|
31.2
|
26.8
|
32.4
|
|
純利益
|
898
|
219
|
653
|
611
|
1,653
|
2,974
|
3,597
|
3,865
|
4,096
|
8,555
|
15,992
|
12,681
|
7,907
|
10,384
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.5
|
8.7
|
5.2
|
2.8
|
3.0
|
|
一株あたり利益
|
146.59
|
19.53
|
130.44
|
106.75
|
260.19
|
203.34
|
238.87
|
243.88
|
252.6
|
536.69
|
976.49
|
750.77
|
434.89
|
570.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
536.56
|
975.8
|
750.42
|
434.75
|
570.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.9
|
27.2
|
30.6
|
41.4
|
26.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76
|
139
|
265
|
230
|
180
|
151
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
12,885
|
24,043
|
19,623
|
11,835
|
17,698
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.3
|
13.0
|
8.1
|
4.2
|
5.2
|