|
（単位：百万円）
|
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
|
3,903
|
63,307
|
65,508
|
62,654
|
62,598
|
70,079
|
60,580
|
57,710
|
65,830
|
95,712
|
106,167
|
105,198
|
110,390
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
14.1
|
45.4
|
10.9
|
-0.9
|
4.9
|
|
売上原価
|
-
|
-
|
38,924
|
36,837
|
41,454
|
46,705
|
39,395
|
36,309
|
37,475
|
50,525
|
51,996
|
47,930
|
48,247
|
|
売上総利益
|
-
|
-
|
26,583
|
25,817
|
21,143
|
23,373
|
21,185
|
21,400
|
28,354
|
45,186
|
54,170
|
57,268
|
62,142
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
43.1
|
47.2
|
51.0
|
54.4
|
56.3
|
|
営業費用
|
-
|
-
|
16,971
|
17,510
|
17,652
|
17,195
|
17,460
|
16,783
|
17,015
|
18,543
|
21,882
|
23,846
|
24,074
|
|
営業利益
|
-
|
-
|
9,611
|
8,306
|
3,491
|
6,178
|
3,724
|
4,617
|
11,339
|
26,642
|
32,288
|
33,421
|
39,735
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
17.2
|
27.8
|
30.4
|
31.8
|
36.0
|
|
経常（税引前）利益
|
-1,750
|
7,208
|
9,870
|
8,163
|
2,893
|
5,682
|
3,903
|
4,393
|
10,844
|
25,023
|
30,174
|
30,028
|
39,359
|
|
経常（税引前）利益率（％）
|
-44.8
|
11.4
|
15.1
|
13.0
|
4.6
|
8.1
|
6.4
|
7.6
|
16.5
|
26.1
|
28.4
|
28.5
|
35.7
|
|
法人税等合計
|
-
|
-
|
-1,112
|
3,012
|
764
|
1,926
|
1,473
|
1,562
|
2,367
|
7,108
|
8,911
|
8,600
|
11,621
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
21.8
|
28.4
|
29.5
|
28.6
|
29.5
|
|
純利益
|
503
|
7,652
|
10,721
|
4,587
|
949
|
3,426
|
2,284
|
2,734
|
5,329
|
16,669
|
20,721
|
21,382
|
27,737
|
|
一株あたり利益
|
11.42
|
127.69
|
170.18
|
73.16
|
15.85
|
56.91
|
37.73
|
45.05
|
87.6
|
274.61
|
350.62
|
368.71
|
162.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
71.9
|
15.65
|
56.16
|
37.43
|
44.83
|
87.06
|
272.78
|
348.78
|
367.38
|
158.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.0
|
18.6
|
27.2
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
65
|
100
|
-
|