|
（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
|
182
|
760
|
2,136
|
4,345
|
5,955
|
11,548
|
21,927
|
28,130
|
32,048
|
31,096
|
26,273
|
24,336
|
23,972
|
23,652
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.0
|
-15.5
|
-7.4
|
-1.5
|
-1.3
|
|
売上原価
|
-
|
-
|
-
|
1,639
|
2,128
|
2,855
|
5,909
|
7,348
|
10,445
|
12,159
|
10,773
|
9,984
|
10,478
|
9,954
|
|
売上総利益
|
-
|
-
|
-
|
2,705
|
3,826
|
8,693
|
16,018
|
20,782
|
21,603
|
18,936
|
15,500
|
14,352
|
13,494
|
13,698
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
60.9
|
59.0
|
59.0
|
56.3
|
57.9
|
|
営業費用
|
-
|
-
|
-
|
2,127
|
1,679
|
3,941
|
5,483
|
7,146
|
10,549
|
7,641
|
8,051
|
8,651
|
10,817
|
9,782
|
|
営業利益
|
-
|
-
|
-
|
577
|
2,146
|
4,751
|
10,535
|
13,635
|
11,053
|
11,294
|
7,448
|
5,700
|
2,676
|
3,915
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
36.3
|
28.3
|
23.4
|
11.2
|
16.6
|
|
経常（税引前）利益
|
53
|
37
|
554
|
593
|
1,974
|
4,601
|
10,476
|
13,502
|
10,779
|
11,152
|
7,867
|
5,207
|
2,834
|
4,233
|
|
経常（税引前）利益率（％）
|
29.2
|
4.9
|
26.0
|
13.7
|
33.2
|
39.8
|
47.8
|
48.0
|
33.6
|
35.9
|
29.9
|
21.4
|
11.8
|
17.9
|
|
法人税等合計
|
-
|
-
|
-
|
222
|
549
|
1,046
|
2,959
|
4,065
|
3,259
|
2,720
|
2,087
|
2,435
|
924
|
2,936
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
26.5
|
46.8
|
32.6
|
69.4
|
|
純利益
|
29
|
22
|
323
|
368
|
1,112
|
3,292
|
6,084
|
7,858
|
6,620
|
6,345
|
5,193
|
1,342
|
1,288
|
1,646
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.4
|
19.8
|
5.5
|
5.4
|
7.0
|
|
一株あたり利益
|
297.14
|
226.46
|
34.61
|
33.05
|
97.85
|
243.11
|
445.24
|
567.67
|
476.29
|
453.86
|
381.62
|
98.97
|
104.01
|
114.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
97.51
|
226.68
|
415.64
|
539.54
|
453.8
|
436.8
|
369.74
|
96.07
|
101.07
|
114.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.0
|
21.6
|
83.3
|
79.2
|
83.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
70
|
80
|
80
|
80
|
95
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,552
|
7,610
|
5,848
|
2,849
|
4,036
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.1
|
29.0
|
24.0
|
11.9
|
17.1
|