|
（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
|
151,094
|
96,368
|
94,254
|
111,417
|
118,473
|
107,005
|
115,797
|
128,669
|
135,563
|
164,776
|
192,442
|
292,449
|
322,253
|
506,211
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.6
|
16.8
|
52.0
|
10.2
|
57.1
|
|
売上原価
|
-
|
-
|
-
|
88,340
|
92,719
|
-
|
87,500
|
99,159
|
107,264
|
131,962
|
157,783
|
262,993
|
300,895
|
477,267
|
|
売上総利益
|
-
|
-
|
-
|
23,076
|
25,753
|
-
|
28,296
|
29,509
|
28,298
|
32,814
|
34,658
|
29,456
|
21,358
|
28,943
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
19.9
|
18.0
|
10.1
|
6.6
|
5.7
|
|
営業費用
|
-
|
-
|
-
|
12,595
|
17,048
|
1,336
|
1,092
|
14,959
|
7,174
|
7,263
|
7,701
|
8,138
|
8,165
|
8,585
|
|
営業利益
|
-
|
-
|
-
|
10,480
|
8,705
|
4,846
|
6,810
|
14,478
|
20,119
|
25,126
|
26,446
|
19,263
|
12,367
|
19,984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.2
|
13.7
|
6.6
|
3.8
|
3.9
|
|
経常（税引前）利益
|
11,130
|
7,794
|
9,989
|
10,561
|
8,510
|
7,896
|
13,410
|
13,405
|
17,650
|
26,136
|
26,372
|
16,052
|
12,426
|
20,483
|
|
経常（税引前）利益率（％）
|
7.4
|
8.1
|
10.6
|
9.5
|
7.2
|
7.4
|
11.6
|
10.4
|
13.0
|
15.9
|
13.7
|
5.5
|
3.9
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
3,875
|
2,974
|
76
|
96
|
4,404
|
6,230
|
411
|
7,636
|
5,123
|
3,914
|
6,172
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.6
|
29.0
|
31.9
|
31.5
|
30.1
|
|
純利益
|
4,911
|
3,503
|
7,009
|
5,842
|
5,132
|
-1,213
|
9,416
|
9,000
|
9,846
|
25,725
|
18,735
|
10,929
|
24,490
|
14,319
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.6
|
9.7
|
3.7
|
7.6
|
2.8
|
|
一株あたり利益
|
183.2
|
139.24
|
183.5
|
176.89
|
153.54
|
-37.24
|
270.77
|
228.14
|
250.24
|
326.9
|
238.11
|
141.19
|
319.54
|
187.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
195.1
|
227.21
|
248.53
|
322.92
|
214.13
|
128.72
|
287.01
|
169.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
52.6
|
42.0
|
69.9
|
31.4
|
47.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
170
|
90
|
90
|
90
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
|
|
27,664
|
29,135
|
22,576
|
15,999
|
22,748
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
16.8
|
15.1
|
7.7
|
5.0
|
4.5
|