|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
608
|
711
|
728
|
831
|
1,001
|
1,159
|
1,501
|
2,232
|
1,973
|
2,562
|
4,469
|
8,738
|
5,407
|
4,166
|
4,191
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
74.4
|
95.5
|
-38.1
|
-23.0
|
0.6
|
|
売上原価
|
-
|
-
|
-
|
152
|
163
|
182
|
219
|
631
|
629
|
805
|
916
|
3,142
|
1,907
|
1,429
|
1,345
|
|
売上総利益
|
-
|
-
|
-
|
678
|
837
|
869
|
939
|
1,600
|
1,343
|
1,757
|
3,553
|
5,596
|
3,499
|
2,736
|
2,846
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
79.5
|
64.0
|
64.7
|
65.7
|
67.9
|
|
営業費用
|
-
|
-
|
-
|
505
|
638
|
697
|
858
|
1,514
|
1,097
|
1,492
|
2,127
|
2,620
|
2,532
|
2,829
|
2,762
|
|
営業利益
|
-
|
-
|
-
|
173
|
199
|
172
|
80
|
52
|
198
|
264
|
1,267
|
2,977
|
834
|
-120
|
102
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.4
|
34.1
|
15.4
|
-2.9
|
2.4
|
|
経常（税引前）利益
|
144
|
223
|
68
|
155
|
184
|
141
|
59
|
160
|
186
|
239
|
1,255
|
2,936
|
858
|
-333
|
112
|
|
経常（税引前）利益率（％）
|
23.7
|
31.5
|
9.4
|
18.7
|
18.4
|
12.2
|
4.0
|
7.2
|
9.5
|
9.4
|
28.1
|
33.6
|
15.9
|
-8.0
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
59
|
75
|
32
|
94
|
58
|
68
|
80
|
451
|
754
|
319
|
3
|
58
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
35.9
|
25.7
|
37.2
|
-1.2
|
52.3
|
|
純利益
|
79
|
76
|
6
|
95
|
140
|
88
|
31
|
97
|
108
|
131
|
774
|
2,160
|
517
|
-310
|
12
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
17.3
|
24.7
|
9.6
|
-7.4
|
0.3
|
|
一株あたり利益
|
4961.87
|
46.48
|
3.53
|
25.12
|
29.45
|
16.97
|
5.93
|
17.28
|
19.25
|
23.74
|
139.3
|
387.53
|
94.43
|
-56.55
|
2.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
21.59
|
26.62
|
5.63
|
30.97
|
17.14
|
19.16
|
23.62
|
138.79
|
387.21
|
94.37
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
7.7
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
30
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
1,446
|
3,162
|
1,062
|
138
|
349
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
32.4
|
36.2
|
19.7
|
3.3
|
8.3
|