|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,136
|
3,536
|
4,219
|
4,744
|
5,204
|
5,431
|
7,848
|
11,901
|
11,439
|
10,000
|
14,134
|
19,595
|
21,045
|
20,296
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.6
|
41.3
|
38.6
|
7.4
|
-3.6
|
|
売上原価
|
-
|
-
|
-
|
3,481
|
3,684
|
4,045
|
2,239
|
6,056
|
6,152
|
5,801
|
7,945
|
9,925
|
9,997
|
9,483
|
|
売上総利益
|
-
|
-
|
-
|
1,263
|
1,520
|
1,385
|
692
|
300
|
5,287
|
4,199
|
6,188
|
9,670
|
11,048
|
10,813
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.0
|
43.8
|
49.3
|
52.5
|
53.3
|
|
営業費用
|
-
|
-
|
-
|
511
|
562
|
868
|
1,064
|
943
|
4,363
|
4,008
|
4,685
|
6,462
|
7,498
|
7,982
|
|
営業利益
|
-
|
-
|
-
|
751
|
957
|
517
|
-372
|
-643
|
933
|
406
|
1,481
|
3,197
|
3,546
|
2,799
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
10.5
|
16.3
|
16.8
|
13.8
|
|
経常（税引前）利益
|
118
|
183
|
615
|
906
|
1,177
|
516
|
204
|
672
|
494
|
-61
|
1,347
|
2,865
|
2,892
|
2,274
|
|
経常（税引前）利益率（％）
|
3.8
|
5.2
|
14.6
|
19.1
|
22.6
|
9.5
|
2.6
|
5.6
|
4.3
|
-0.6
|
9.5
|
14.6
|
13.7
|
11.2
|
|
法人税等合計
|
-
|
-
|
-
|
331
|
338
|
190
|
116
|
50
|
129
|
-95
|
361
|
813
|
517
|
634
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
155.7
|
26.8
|
28.4
|
17.9
|
27.9
|
|
純利益
|
111
|
103
|
355
|
587
|
843
|
306
|
71
|
377
|
365
|
35
|
986
|
2,051
|
2,375
|
1,640
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.4
|
7.0
|
10.5
|
11.3
|
8.1
|
|
一株あたり利益
|
15.8
|
20.71
|
71.41
|
103.95
|
145.18
|
46.61
|
8.94
|
46.57
|
43.7
|
4.07
|
114
|
218.34
|
129.58
|
88.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
70.25
|
101.37
|
144.58
|
45.71
|
2.27
|
41.1
|
40.54
|
4.04
|
109.78
|
211.24
|
120.12
|
80.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
495.0
|
25.5
|
29.4
|
32.5
|
48.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
20
|
28
|
62
|
39
|
39
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
1,777
|
2,866
|
4,731
|
5,144
|
4,398
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
17.8
|
20.3
|
24.1
|
24.4
|
21.7
|