|
（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
|
13,937
|
14,116
|
14,937
|
16,863
|
17,919
|
18,183
|
20,537
|
22,975
|
24,456
|
27,164
|
33,145
|
34,157
|
31,956
|
38,665
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.1
|
22.0
|
3.1
|
-6.4
|
21.0
|
|
売上総利益
|
-
|
-
|
-
|
2,891
|
3,587
|
3,243
|
4,101
|
4,536
|
5,263
|
6,210
|
8,391
|
9,034
|
7,600
|
9,059
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
25.3
|
26.4
|
23.8
|
23.4
|
|
営業費用
|
-
|
-
|
-
|
2,384
|
2,621
|
2,715
|
2,800
|
2,977
|
3,078
|
3,271
|
3,766
|
4,065
|
4,088
|
4,956
|
|
営業利益
|
-
|
-
|
-
|
506
|
966
|
527
|
1,300
|
1,559
|
2,184
|
2,939
|
4,624
|
4,968
|
3,512
|
4,103
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
14.0
|
14.5
|
11.0
|
10.6
|
|
経常（税引前）利益
|
625
|
154
|
-456
|
677
|
688
|
412
|
1,089
|
1,567
|
2,061
|
2,982
|
4,794
|
5,122
|
3,393
|
3,997
|
|
経常（税引前）利益率（％）
|
4.5
|
1.1
|
-3.0
|
4.0
|
3.8
|
2.3
|
5.3
|
6.8
|
8.4
|
11.0
|
14.5
|
15.0
|
10.6
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
-180
|
214
|
-77
|
340
|
340
|
160
|
599
|
1,279
|
1,228
|
873
|
586
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.1
|
26.7
|
24.0
|
25.7
|
14.7
|
|
純利益
|
357
|
62
|
-674
|
540
|
468
|
233
|
863
|
1,171
|
1,852
|
2,346
|
3,457
|
3,827
|
2,396
|
3,279
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.6
|
10.4
|
11.2
|
7.5
|
8.5
|
|
一株あたり利益
|
44.89
|
7.81
|
-84.81
|
68.07
|
58.97
|
29.39
|
108.73
|
147.54
|
233.43
|
295.57
|
435.61
|
482.21
|
301.98
|
413.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
30
|
40
|
40
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,250
|
7,203
|
7,766
|
6,410
|
7,818
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
21.7
|
22.7
|
20.1
|
20.2
|