|
（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
|
19,578
|
20,564
|
23,905
|
25,969
|
29,729
|
29,375
|
32,312
|
35,841
|
34,565
|
46,086
|
67,699
|
78,142
|
43,505
|
45,039
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
33.3
|
46.9
|
15.4
|
-44.3
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
12,142
|
13,405
|
12,422
|
13,657
|
15,155
|
13,459
|
14,214
|
18,488
|
33,377
|
16,597
|
18,972
|
|
売上総利益
|
-
|
-
|
-
|
13,827
|
16,323
|
16,952
|
18,655
|
20,685
|
21,105
|
31,872
|
49,211
|
44,765
|
26,908
|
26,067
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
69.2
|
72.7
|
57.3
|
61.9
|
57.9
|
|
営業費用
|
-
|
-
|
-
|
11,524
|
13,655
|
13,749
|
15,099
|
15,221
|
14,830
|
17,919
|
20,309
|
24,224
|
23,905
|
23,804
|
|
営業利益
|
-
|
-
|
-
|
2,302
|
2,667
|
3,202
|
3,555
|
5,463
|
6,274
|
13,952
|
28,902
|
20,541
|
3,003
|
2,263
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
30.3
|
42.7
|
26.3
|
6.9
|
5.0
|
|
経常（税引前）利益
|
1,829
|
1,965
|
2,240
|
2,772
|
3,301
|
3,579
|
3,861
|
5,665
|
6,347
|
14,159
|
28,459
|
20,682
|
3,405
|
2,592
|
|
経常（税引前）利益率（％）
|
9.3
|
9.6
|
9.4
|
10.7
|
11.1
|
12.2
|
11.9
|
15.8
|
18.4
|
30.7
|
42.0
|
26.5
|
7.8
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,521
|
1,565
|
1,449
|
1,023
|
1,149
|
1,601
|
3,971
|
7,624
|
5,176
|
1,343
|
910
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
26.8
|
25.0
|
39.4
|
35.1
|
|
純利益
|
558
|
1,422
|
1,316
|
963
|
1,340
|
1,356
|
2,338
|
3,673
|
3,831
|
9,581
|
19,908
|
16,047
|
1,510
|
1,087
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.8
|
29.4
|
20.5
|
3.5
|
2.4
|
|
一株あたり利益
|
9.06
|
12.94
|
12.5
|
8.01
|
11.08
|
11.24
|
19.39
|
30.38
|
31.72
|
79.29
|
164.84
|
132.97
|
12.3
|
8.65
|
|
希薄化後一株あたり利益
|
-
|
12.89
|
12.45
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
16
|
33
|
42
|
17
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17,172
|
32,456
|
24,591
|
7,282
|
5,874
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.3
|
47.9
|
31.5
|
16.7
|
13.0
|