|
（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
|
11,500
|
12,683
|
14,361
|
15,498
|
15,129
|
14,818
|
15,296
|
16,871
|
16,270
|
18,577
|
15,771
|
18,032
|
20,807
|
23,469
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.2
|
-15.1
|
14.3
|
15.4
|
12.8
|
|
売上原価
|
-
|
-
|
-
|
12,404
|
11,953
|
11,450
|
12,129
|
13,479
|
12,964
|
14,913
|
12,277
|
13,952
|
15,555
|
16,901
|
|
売上総利益
|
-
|
-
|
-
|
3,094
|
3,176
|
3,368
|
3,167
|
3,392
|
3,306
|
3,664
|
3,494
|
4,080
|
5,252
|
6,569
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
22.2
|
22.6
|
25.2
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
2,582
|
2,610
|
2,830
|
2,680
|
2,851
|
2,893
|
3,028
|
2,958
|
3,246
|
3,427
|
3,830
|
|
営業利益
|
-
|
-
|
-
|
512
|
566
|
537
|
487
|
540
|
412
|
635
|
536
|
833
|
1,824
|
2,738
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.4
|
3.4
|
4.6
|
8.8
|
11.7
|
|
経常（税引前）利益
|
-313
|
-373
|
313
|
415
|
508
|
520
|
490
|
542
|
441
|
653
|
537
|
830
|
1,834
|
2,733
|
|
経常（税引前）利益率（％）
|
-2.7
|
-2.9
|
2.2
|
2.7
|
3.4
|
3.5
|
3.2
|
3.2
|
2.7
|
3.5
|
3.4
|
4.6
|
8.8
|
11.6
|
|
法人税等合計
|
-
|
-
|
-
|
-119
|
19
|
139
|
205
|
197
|
169
|
213
|
171
|
293
|
538
|
764
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.6
|
31.9
|
35.3
|
29.4
|
28.0
|
|
純利益
|
-697
|
-161
|
166
|
488
|
442
|
208
|
367
|
344
|
226
|
442
|
366
|
540
|
1,297
|
1,969
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.4
|
2.3
|
3.0
|
6.2
|
8.4
|
|
一株あたり利益
|
7.35
|
-55.83
|
26.55
|
56.83
|
46.68
|
21.16
|
373.77
|
350.16
|
230.66
|
90.77
|
75.9
|
56.19
|
134.65
|
203.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
20
|
-
|
40
|
58
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
998
|
907
|
1,186
|
2,172
|
3,122
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
5.8
|
6.6
|
10.4
|
13.3
|