|
（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
|
24,151
|
20,041
|
20,344
|
26,149
|
25,625
|
23,749
|
28,827
|
36,067
|
34,305
|
30,372
|
37,547
|
45,524
|
50,198
|
43,734
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
23.6
|
21.3
|
10.3
|
-12.9
|
|
売上原価
|
-
|
-
|
-
|
18,690
|
18,168
|
16,664
|
19,955
|
24,211
|
23,974
|
21,877
|
25,620
|
31,151
|
34,671
|
30,906
|
|
売上総利益
|
-
|
-
|
-
|
7,459
|
7,457
|
7,085
|
8,872
|
11,856
|
10,330
|
8,494
|
11,926
|
14,372
|
15,527
|
12,828
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.0
|
31.8
|
31.6
|
30.9
|
29.3
|
|
営業費用
|
-
|
-
|
-
|
6,027
|
6,230
|
5,945
|
6,854
|
7,926
|
7,740
|
6,588
|
7,845
|
8,774
|
9,393
|
9,812
|
|
営業利益
|
-
|
-
|
-
|
1,431
|
1,226
|
1,139
|
2,017
|
3,929
|
2,589
|
1,905
|
4,081
|
5,598
|
6,133
|
3,015
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
10.9
|
12.3
|
12.2
|
6.9
|
|
経常（税引前）利益
|
271
|
235
|
-925
|
1,035
|
971
|
768
|
1,707
|
3,522
|
2,420
|
1,869
|
4,197
|
5,552
|
6,284
|
2,916
|
|
経常（税引前）利益率（％）
|
1.1
|
1.2
|
-4.5
|
4.0
|
3.8
|
3.2
|
5.9
|
9.8
|
7.1
|
6.2
|
11.2
|
12.2
|
12.5
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
170
|
406
|
272
|
-281
|
295
|
834
|
406
|
1,311
|
1,508
|
2,083
|
788
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.7
|
31.2
|
27.2
|
33.1
|
27.0
|
|
純利益
|
-397
|
-118
|
-1,161
|
870
|
561
|
577
|
1,983
|
3,224
|
1,582
|
1,458
|
2,892
|
4,029
|
4,556
|
2,024
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
7.7
|
8.9
|
9.1
|
4.6
|
|
一株あたり利益
|
1.9
|
2.48
|
-35.24
|
19.63
|
12.67
|
13.04
|
448.24
|
792.52
|
395.31
|
364.38
|
688.61
|
870.52
|
970.03
|
326.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
684.47
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.5
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
80
|
140
|
180
|
200
|
160
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,272
|
5,499
|
7,119
|
7,967
|
5,097
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.8
|
14.6
|
15.6
|
15.9
|
11.7
|