|
（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
|
38,873
|
43,324
|
46,729
|
48,067
|
51,380
|
50,331
|
56,714
|
60,978
|
58,295
|
51,248
|
53,514
|
65,624
|
68,389
|
72,604
|
|
売上原価
|
-
|
-
|
-
|
42,463
|
44,326
|
43,487
|
48,986
|
52,233
|
51,242
|
44,739
|
46,927
|
56,645
|
57,420
|
60,444
|
|
売上総利益
|
-
|
-
|
-
|
5,603
|
7,054
|
6,843
|
7,728
|
8,745
|
7,052
|
6,508
|
6,587
|
8,978
|
10,969
|
12,159
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
4,578
|
4,983
|
5,333
|
5,848
|
6,507
|
6,453
|
6,149
|
6,051
|
6,825
|
7,216
|
7,541
|
|
営業利益
|
-
|
-
|
-
|
1,025
|
2,071
|
1,510
|
1,879
|
2,237
|
599
|
359
|
536
|
2,152
|
3,753
|
4,618
|
|
経常（税引前）利益
|
-842
|
467
|
1,564
|
1,306
|
1,700
|
1,362
|
1,946
|
2,321
|
652
|
419
|
671
|
2,796
|
4,202
|
4,213
|
|
法人税等合計
|
-
|
-
|
-
|
178
|
368
|
524
|
1,044
|
819
|
1,555
|
612
|
196
|
1,092
|
1,113
|
654
|
|
純利益
|
-754
|
322
|
-1,706
|
1,474
|
1,368
|
1,023
|
464
|
1,246
|
2,046
|
-433
|
510
|
1,017
|
3,223
|
2,758
|
|
一株あたり利益
|
-30.82
|
2.76
|
-21.49
|
24.28
|
22.47
|
16.84
|
75.86
|
207.58
|
340.89
|
-72.27
|
84.97
|
169.44
|
535.7
|
458.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
75.84
|
207.43
|
340.5
|
-
|
84.81
|
169.12
|
534.59
|
457.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
2.5
|
3
|
3
|
40
|
45
|
25
|
0
|
25
|
50
|
100
|
100
|