|
（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
|
35,739
|
52,812
|
32,225
|
54,132
|
40,132
|
41,050
|
57,576
|
68,486
|
49,310
|
61,662
|
93,174
|
94,963
|
83,928
|
107,411
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
25.1
|
51.1
|
1.9
|
-11.6
|
28.0
|
|
売上原価
|
-
|
-
|
-
|
39,890
|
31,164
|
31,418
|
43,021
|
48,507
|
36,354
|
44,457
|
64,994
|
68,204
|
60,258
|
71,056
|
|
売上総利益
|
-
|
-
|
-
|
14,241
|
8,968
|
9,631
|
14,554
|
19,978
|
12,956
|
17,204
|
28,179
|
26,758
|
23,669
|
36,355
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.9
|
30.2
|
28.2
|
28.2
|
33.8
|
|
営業費用
|
-
|
-
|
-
|
6,988
|
6,843
|
6,547
|
7,612
|
9,803
|
8,369
|
8,297
|
10,223
|
11,044
|
11,775
|
14,302
|
|
営業利益
|
-
|
-
|
-
|
7,253
|
2,125
|
3,083
|
6,942
|
10,215
|
4,549
|
9,533
|
18,860
|
16,758
|
13,095
|
23,309
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.5
|
20.2
|
17.6
|
15.6
|
21.7
|
|
経常（税引前）利益
|
3,875
|
6,800
|
1,932
|
7,745
|
1,095
|
2,848
|
6,510
|
10,384
|
4,259
|
9,459
|
18,776
|
16,467
|
13,795
|
23,709
|
|
経常（税引前）利益率（％）
|
10.8
|
12.9
|
6.0
|
14.3
|
2.7
|
6.9
|
11.3
|
15.2
|
8.6
|
15.3
|
20.2
|
17.3
|
16.4
|
22.1
|
|
法人税等合計
|
-
|
-
|
-
|
2,384
|
313
|
1,035
|
1,756
|
2,476
|
1,511
|
2,822
|
6,155
|
5,622
|
5,615
|
7,525
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.8
|
32.8
|
34.1
|
40.7
|
31.7
|
|
純利益
|
1,916
|
5,125
|
-70
|
5,297
|
877
|
2,630
|
4,684
|
6,192
|
2,001
|
4,917
|
9,486
|
7,695
|
5,376
|
10,901
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
10.2
|
8.1
|
6.4
|
10.1
|
|
一株あたり利益
|
33.88
|
57.16
|
4.72
|
74.37
|
13.04
|
41.91
|
74.71
|
117.98
|
38.6
|
95.21
|
191.99
|
159.39
|
112.57
|
231.55
|
|
希薄化後一株あたり利益
|
33.43
|
56.28
|
4.64
|
72.92
|
12.77
|
40.93
|
71.97
|
115.22
|
37.75
|
93.08
|
188.07
|
157.33
|
111.04
|
228.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
27.9
|
21.3
|
29.2
|
43.2
|
25.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
26
|
40
|
46
|
48
|
59
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,038
|
20,675
|
18,796
|
15,144
|
25,523
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.9
|
22.2
|
19.8
|
18.0
|
23.8
|