|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
15,372
|
17,899
|
11,599
|
13,948
|
16,607
|
18,460
|
16,775
|
18,625
|
21,103
|
30,276
|
43,101
|
52,537
|
43,791
|
40,398
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
43.5
|
42.4
|
21.9
|
-16.7
|
-7.8
|
|
売上原価
|
-
|
-
|
-
|
11,001
|
13,244
|
14,836
|
13,634
|
15,273
|
17,120
|
23,762
|
33,644
|
38,125
|
34,662
|
32,198
|
|
売上総利益
|
-
|
-
|
-
|
2,947
|
3,363
|
3,624
|
3,140
|
3,351
|
3,983
|
6,515
|
9,456
|
14,412
|
9,129
|
8,199
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
21.9
|
27.4
|
20.8
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
2,115
|
2,405
|
2,624
|
2,589
|
3,164
|
3,291
|
3,785
|
5,032
|
6,802
|
5,849
|
5,506
|
|
営業利益
|
-
|
-
|
-
|
831
|
958
|
1,000
|
551
|
187
|
692
|
2,730
|
4,424
|
7,609
|
3,279
|
2,693
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.0
|
10.3
|
14.5
|
7.5
|
6.7
|
|
経常（税引前）利益
|
568
|
981
|
282
|
822
|
944
|
993
|
608
|
290
|
690
|
2,772
|
4,441
|
7,646
|
3,281
|
2,701
|
|
経常（税引前）利益率（％）
|
3.7
|
5.5
|
2.4
|
5.9
|
5.7
|
5.4
|
3.6
|
1.6
|
3.3
|
9.2
|
10.3
|
14.6
|
7.5
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
334
|
353
|
351
|
193
|
111
|
161
|
713
|
1,312
|
1,919
|
1,062
|
855
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.7
|
29.6
|
25.1
|
32.4
|
31.7
|
|
純利益
|
283
|
563
|
161
|
487
|
591
|
642
|
414
|
178
|
528
|
2,059
|
3,129
|
5,726
|
2,219
|
1,845
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.8
|
7.3
|
10.9
|
5.1
|
4.6
|
|
一株あたり利益
|
59.03
|
112.32
|
27.5
|
78.31
|
94.35
|
51.28
|
33.16
|
13.96
|
42.98
|
171.95
|
263.89
|
483.41
|
185.52
|
154.12
|
|
希薄化後一株あたり利益
|
-
|
99.46
|
25.92
|
77.74
|
94.34
|
51.21
|
33.1
|
13.83
|
42.89
|
171.14
|
262.71
|
481.01
|
184.16
|
152.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
11.7
|
15.2
|
22.9
|
65.2
|
78.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
20
|
40
|
110
|
120
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,804
|
4,606
|
7,872
|
3,532
|
2,920
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
10.7
|
15.0
|
8.1
|
7.2
|