|
（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
|
21,274
|
22,556
|
28,494
|
33,308
|
36,288
|
42,363
|
47,740
|
41,243
|
44,486
|
48,532
|
52,729
|
61,712
|
67,672
|
73,854
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.1
|
8.7
|
17.0
|
9.7
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
22,492
|
24,878
|
28,500
|
31,689
|
29,128
|
31,391
|
32,959
|
37,065
|
43,971
|
47,661
|
51,302
|
|
売上総利益
|
-
|
-
|
-
|
10,817
|
11,411
|
13,863
|
16,051
|
12,115
|
13,094
|
15,573
|
15,664
|
17,741
|
20,011
|
22,552
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.1
|
29.7
|
28.7
|
29.6
|
30.5
|
|
営業費用
|
-
|
-
|
-
|
9,412
|
9,578
|
11,472
|
13,434
|
10,999
|
11,303
|
11,996
|
13,481
|
15,847
|
17,607
|
19,905
|
|
営業利益
|
-
|
-
|
-
|
1,447
|
1,865
|
2,277
|
2,527
|
1,136
|
1,785
|
3,561
|
2,183
|
1,894
|
2,403
|
2,646
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
4.1
|
3.1
|
3.6
|
3.6
|
|
経常（税引前）利益
|
-909
|
-310
|
612
|
1,562
|
1,973
|
2,407
|
2,689
|
1,332
|
2,021
|
3,853
|
2,541
|
2,315
|
2,798
|
2,520
|
|
経常（税引前）利益率（％）
|
-4.3
|
-1.4
|
2.1
|
4.7
|
5.4
|
5.7
|
5.6
|
3.2
|
4.5
|
7.9
|
4.8
|
3.8
|
4.1
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
597
|
610
|
773
|
750
|
420
|
912
|
1,120
|
966
|
759
|
1,079
|
871
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.1
|
38.0
|
32.8
|
38.6
|
34.6
|
|
純利益
|
-1,006
|
21
|
373
|
981
|
1,373
|
1,637
|
1,854
|
889
|
1,034
|
2,629
|
1,699
|
956
|
1,687
|
1,772
|
|
一株あたり利益
|
-25.54
|
4.33
|
8.05
|
30.6
|
40.68
|
49.92
|
123.1
|
42.09
|
46.72
|
140.86
|
84.42
|
40.58
|
83.58
|
88.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
22
|
22
|
22
|
22
|