|
（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
|
34,062
|
32,167
|
38,057
|
40,837
|
41,547
|
42,029
|
50,174
|
56,083
|
56,581
|
53,551
|
64,732
|
77,099
|
87,426
|
85,162
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.4
|
20.9
|
19.1
|
13.4
|
-2.6
|
|
売上原価
|
-
|
-
|
-
|
28,764
|
28,628
|
28,563
|
34,358
|
37,923
|
37,543
|
35,944
|
43,108
|
47,356
|
51,754
|
52,219
|
|
売上総利益
|
-
|
-
|
-
|
12,074
|
12,918
|
13,466
|
15,816
|
18,159
|
19,038
|
17,607
|
21,624
|
29,743
|
35,672
|
32,943
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.9
|
33.4
|
38.6
|
40.8
|
38.7
|
|
営業費用
|
-
|
-
|
-
|
10,877
|
11,327
|
11,404
|
12,454
|
13,936
|
14,669
|
14,203
|
15,049
|
17,795
|
20,097
|
21,822
|
|
営業利益
|
-
|
-
|
-
|
1,197
|
1,591
|
2,062
|
3,362
|
4,224
|
4,368
|
3,404
|
6,575
|
11,947
|
15,576
|
11,121
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
10.2
|
15.5
|
17.8
|
13.1
|
|
経常（税引前）利益
|
1,143
|
1,103
|
1,649
|
1,764
|
1,525
|
1,944
|
3,402
|
4,390
|
4,395
|
3,648
|
7,012
|
12,140
|
16,076
|
11,250
|
|
経常（税引前）利益率（％）
|
3.4
|
3.4
|
4.3
|
4.3
|
3.7
|
4.6
|
6.8
|
7.8
|
7.8
|
6.8
|
10.8
|
15.7
|
18.4
|
13.2
|
|
法人税等合計
|
-
|
-
|
-
|
545
|
426
|
454
|
706
|
1,040
|
1,095
|
119
|
-259
|
-1,143
|
133
|
8
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
-3.7
|
-9.4
|
0.8
|
0.1
|
|
純利益
|
-224
|
-2,959
|
524
|
1,151
|
926
|
1,091
|
2,805
|
3,944
|
3,169
|
2,835
|
4,814
|
9,468
|
11,523
|
7,811
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.3
|
7.4
|
12.3
|
13.2
|
9.2
|
|
一株あたり利益
|
1.03
|
-26.6
|
10.28
|
11.87
|
9.67
|
11.39
|
145.31
|
203.95
|
164.01
|
145.67
|
249.21
|
491.99
|
594.32
|
401.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
60
|
70
|
100
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,485
|
8,655
|
14,068
|
17,761
|
13,920
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
13.4
|
18.2
|
20.3
|
16.3
|