|
（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
|
538
|
596
|
1,011
|
1,583
|
1,953
|
2,397
|
2,808
|
3,265
|
3,925
|
4,566
|
4,630
|
4,770
|
3,670
|
2,905
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.3
|
1.4
|
3.0
|
-23.1
|
-20.8
|
|
売上原価
|
-
|
-
|
-
|
703
|
885
|
1,158
|
1,408
|
1,614
|
2,176
|
2,502
|
2,470
|
2,809
|
1,769
|
1,062
|
|
売上総利益
|
-
|
-
|
-
|
880
|
1,068
|
1,238
|
1,399
|
1,650
|
1,749
|
2,064
|
2,161
|
1,960
|
1,899
|
1,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.2
|
46.7
|
41.1
|
51.8
|
63.4
|
|
営業費用
|
-
|
-
|
-
|
772
|
842
|
1,017
|
1,046
|
1,244
|
1,548
|
1,939
|
1,996
|
2,172
|
1,902
|
1,706
|
|
営業利益
|
-
|
-
|
-
|
108
|
225
|
220
|
353
|
405
|
201
|
125
|
164
|
-212
|
-3
|
136
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
3.5
|
-4.4
|
-0.1
|
4.7
|
|
経常（税引前）利益
|
54
|
53
|
-8
|
110
|
209
|
211
|
344
|
396
|
159
|
109
|
137
|
-202
|
-28
|
72
|
|
経常（税引前）利益率（％）
|
10.2
|
8.9
|
-0.8
|
7.0
|
10.7
|
8.8
|
12.3
|
12.1
|
4.1
|
2.4
|
3.0
|
-4.2
|
-0.7
|
2.5
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
61
|
66
|
76
|
136
|
72
|
-21
|
38
|
156
|
11
|
-19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.6
|
28.3
|
-77.8
|
-41.3
|
-25.3
|
|
純利益
|
40
|
34
|
52
|
71
|
148
|
131
|
262
|
240
|
72
|
-144
|
30
|
-877
|
-146
|
177
|
|
一株あたり利益
|
2257.47
|
1816.73
|
-11.96
|
33.36
|
60.64
|
49.08
|
45.02
|
41.05
|
12.23
|
-23.83
|
4.79
|
-146.82
|
-24.52
|
16.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
52.16
|
44.53
|
42.53
|
40.06
|
12.1
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
9
|
0
|
0
|
0
|
0
|