|
（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
|
12,845
|
14,100
|
15,706
|
16,856
|
17,438
|
18,085
|
20,594
|
23,160
|
24,781
|
30,085
|
51,082
|
34,343
|
42,871
|
33,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.4
|
69.8
|
-32.8
|
24.8
|
-22.9
|
|
売上原価
|
-
|
-
|
-
|
5,741
|
6,459
|
5,732
|
6,128
|
6,567
|
7,901
|
7,812
|
10,461
|
8,886
|
11,620
|
11,333
|
|
売上総利益
|
-
|
-
|
-
|
11,115
|
10,979
|
12,353
|
14,465
|
16,592
|
16,880
|
22,272
|
40,620
|
25,456
|
31,251
|
21,738
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
74.0
|
79.5
|
74.1
|
72.9
|
65.7
|
|
営業費用
|
-
|
-
|
-
|
9,100
|
8,826
|
9,991
|
10,681
|
11,625
|
13,635
|
14,003
|
20,686
|
20,480
|
23,719
|
28,389
|
|
営業利益
|
-
|
-
|
-
|
2,014
|
2,153
|
2,362
|
3,784
|
4,967
|
3,244
|
8,269
|
19,933
|
4,975
|
7,531
|
-6,650
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
27.5
|
39.0
|
14.5
|
17.6
|
-20.1
|
|
経常（税引前）利益
|
1,005
|
1,156
|
1,680
|
2,340
|
2,443
|
2,534
|
3,843
|
5,068
|
3,293
|
8,488
|
20,512
|
5,418
|
7,264
|
-7,477
|
|
経常（税引前）利益率（％）
|
7.8
|
8.2
|
10.7
|
13.9
|
14.0
|
14.0
|
18.7
|
21.9
|
13.3
|
28.2
|
40.2
|
15.8
|
16.9
|
-22.6
|
|
法人税等合計
|
-
|
-
|
-
|
651
|
669
|
629
|
825
|
1,217
|
742
|
1,764
|
4,886
|
1,625
|
1,707
|
-1,718
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
23.8
|
30.0
|
23.5
|
23.0
|
|
純利益
|
650
|
552
|
1,179
|
1,682
|
1,789
|
1,863
|
3,070
|
3,715
|
2,679
|
6,892
|
14,517
|
3,787
|
5,536
|
-4,695
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.9
|
28.4
|
11.0
|
12.9
|
-14.2
|
|
一株あたり利益
|
19.75
|
23.03
|
40.79
|
52.85
|
56.12
|
58.95
|
98.73
|
120.68
|
86.89
|
55.81
|
117.26
|
30.35
|
44.13
|
-38.43
|
|
希薄化後一株あたり利益
|
19.69
|
22.92
|
40.52
|
52.53
|
55.81
|
58.61
|
98.11
|
119.96
|
86.36
|
55.53
|
116.8
|
30.22
|
43.92
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
18.8
|
66.2
|
45.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
-
|
22
|
20
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,161
|
21,878
|
6,972
|
10,728
|
-3,276
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
42.8
|
20.3
|
25.0
|
-9.9
|