|
（単位：百万円）
|
2012/12
|
2013/12
|
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
|
10,341
|
10,756
|
17,846
|
20,866
|
22,431
|
24,452
|
27,466
|
29,107
|
16,539
|
19,398
|
26,116
|
31,777
|
34,166
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
-43.2
|
17.3
|
34.6
|
21.7
|
7.5
|
|
売上原価
|
-
|
-
|
-
|
6,156
|
6,670
|
7,089
|
7,802
|
8,466
|
5,068
|
5,655
|
7,748
|
9,367
|
10,171
|
|
売上総利益
|
-
|
-
|
-
|
14,710
|
15,760
|
17,363
|
19,665
|
20,641
|
11,471
|
13,743
|
18,368
|
22,410
|
23,995
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
69.4
|
70.8
|
70.3
|
70.5
|
70.2
|
|
営業費用
|
-
|
-
|
-
|
14,207
|
15,151
|
16,457
|
18,707
|
19,943
|
12,451
|
12,693
|
16,087
|
19,113
|
21,185
|
|
営業利益
|
-
|
-
|
-
|
502
|
609
|
905
|
957
|
697
|
-981
|
1,050
|
2,281
|
3,297
|
2,810
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-5.9
|
5.4
|
8.7
|
10.4
|
8.2
|
|
経常（税引前）利益
|
483
|
356
|
181
|
430
|
539
|
872
|
922
|
623
|
-1,011
|
1,083
|
2,322
|
3,489
|
2,842
|
|
経常（税引前）利益率（％）
|
4.7
|
3.3
|
1.0
|
2.1
|
2.4
|
3.6
|
3.4
|
2.1
|
-6.1
|
5.6
|
8.9
|
11.0
|
8.3
|
|
法人税等合計
|
-
|
-
|
-
|
248
|
282
|
140
|
301
|
261
|
19
|
-51
|
235
|
873
|
864
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-2.0
|
-4.7
|
10.1
|
25.0
|
30.4
|
|
純利益
|
162
|
117
|
37
|
125
|
271
|
634
|
615
|
-215
|
-2,393
|
981
|
1,628
|
2,186
|
1,758
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-14.5
|
5.1
|
6.2
|
6.9
|
5.1
|
|
一株あたり利益
|
1113.28
|
16
|
-25.38
|
12.16
|
26.28
|
27.85
|
26.26
|
-9.03
|
-100.08
|
34.91
|
57.05
|
72.87
|
58.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
24.25
|
26.23
|
25.45
|
13.97
|
-
|
34.64
|
56.52
|
72.44
|
58.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
26.5
|
27.6
|
30.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
0
|
0
|
15
|
20
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-182
|
1,910
|
3,161
|
4,174
|
3,739
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-1.1
|
9.8
|
12.1
|
13.1
|
10.9
|