|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
21,005
|
20,660
|
20,665
|
21,469
|
28,390
|
35,222
|
38,654
|
50,366
|
55,295
|
52,010
|
43,076
|
46,772
|
53,038
|
55,073
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
-17.2
|
8.6
|
13.4
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
13,909
|
20,178
|
27,008
|
27,987
|
35,212
|
38,478
|
36,560
|
30,666
|
33,444
|
37,651
|
39,360
|
|
売上総利益
|
-
|
-
|
-
|
7,560
|
8,212
|
8,215
|
10,667
|
15,153
|
16,817
|
15,449
|
12,410
|
13,327
|
15,386
|
15,713
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.7
|
28.8
|
28.5
|
29.0
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
6,316
|
6,309
|
6,894
|
8,816
|
12,172
|
14,230
|
12,046
|
9,244
|
9,320
|
9,499
|
9,830
|
|
営業利益
|
-
|
-
|
-
|
1,244
|
1,902
|
1,321
|
1,851
|
2,982
|
2,588
|
3,403
|
3,165
|
4,008
|
5,888
|
5,884
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
7.3
|
8.6
|
11.1
|
10.7
|
|
経常（税引前）利益
|
939
|
480
|
1,219
|
982
|
1,322
|
807
|
1,426
|
2,569
|
2,481
|
3,662
|
2,879
|
3,707
|
5,756
|
5,231
|
|
経常（税引前）利益率（％）
|
4.5
|
2.3
|
5.9
|
4.6
|
4.7
|
2.3
|
3.7
|
5.1
|
4.5
|
7.0
|
6.7
|
7.9
|
10.9
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
221
|
480
|
651
|
1,106
|
1,391
|
1,345
|
1,226
|
999
|
861
|
1,284
|
1,159
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
34.7
|
23.2
|
22.3
|
22.2
|
|
純利益
|
320
|
36
|
416
|
1,296
|
965
|
8
|
-323
|
768
|
-93
|
2,456
|
1,671
|
2,581
|
4,593
|
3,914
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.7
|
3.9
|
5.5
|
8.7
|
7.1
|
|
一株あたり利益
|
10.31
|
-9.44
|
12.06
|
51.4
|
24.75
|
-6.77
|
-25.56
|
12.59
|
-27.93
|
74.06
|
41.86
|
95.07
|
178.58
|
135.81
|
|
希薄化後一株あたり利益
|
10.18
|
1.84
|
11.99
|
51.29
|
24.72
|
12.17
|
40.77
|
12.57
|
36.13
|
-
|
41.65
|
94.31
|
176.74
|
134.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
18.0
|
8.5
|
15.3
|
22.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
7
|
7.5
|
8
|
27
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,873
|
4,187
|
4,898
|
6,641
|
6,576
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.4
|
9.7
|
10.5
|
12.5
|
11.9
|