|
（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
|
10,679
|
9,088
|
10,530
|
10,703
|
9,458
|
10,007
|
13,168
|
13,811
|
12,674
|
14,587
|
18,822
|
18,606
|
18,025
|
20,104
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.1
|
29.0
|
-1.2
|
-3.1
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
6,149
|
5,472
|
5,544
|
7,094
|
7,332
|
7,152
|
8,785
|
11,218
|
11,293
|
10,467
|
11,171
|
|
売上総利益
|
-
|
-
|
-
|
4,555
|
3,986
|
4,463
|
6,074
|
6,479
|
5,522
|
5,803
|
7,604
|
7,313
|
7,558
|
8,933
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.8
|
40.4
|
39.3
|
41.9
|
44.4
|
|
営業費用
|
-
|
-
|
-
|
3,685
|
3,579
|
3,505
|
4,163
|
4,516
|
4,745
|
5,948
|
6,259
|
6,078
|
6,146
|
6,303
|
|
営業利益
|
-
|
-
|
-
|
869
|
407
|
957
|
1,910
|
1,963
|
777
|
-146
|
1,344
|
1,235
|
1,411
|
2,630
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
7.1
|
6.6
|
7.8
|
13.1
|
|
経常（税引前）利益
|
789
|
-70
|
709
|
830
|
349
|
934
|
1,824
|
1,915
|
603
|
-136
|
1,317
|
915
|
1,415
|
2,670
|
|
経常（税引前）利益率（％）
|
7.4
|
-0.8
|
6.7
|
7.8
|
3.7
|
9.3
|
13.9
|
13.9
|
4.8
|
-0.9
|
7.0
|
4.9
|
7.9
|
13.3
|
|
法人税等合計
|
-
|
-
|
-
|
282
|
177
|
291
|
606
|
496
|
-11
|
205
|
290
|
244
|
352
|
799
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-151.6
|
22.0
|
26.7
|
24.9
|
29.9
|
|
純利益
|
531
|
-259
|
74
|
430
|
183
|
640
|
1,249
|
1,413
|
608
|
750
|
47
|
645
|
786
|
1,723
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
0.3
|
3.5
|
4.4
|
8.6
|
|
一株あたり利益
|
313.06
|
-149.39
|
66.18
|
38.35
|
14.79
|
51.46
|
19.71
|
20.44
|
8.79
|
10.69
|
0.66
|
9.03
|
11.01
|
24.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10.57
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
6
|
6
|
6
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
577
|
2,214
|
2,058
|
2,179
|
3,381
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.0
|
11.8
|
11.1
|
12.1
|
16.8
|