|
（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
|
22,584
|
15,732
|
28,505
|
14,514
|
18,335
|
19,651
|
20,738
|
32,660
|
31,682
|
25,801
|
37,867
|
42,424
|
46,946
|
48,356
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.6
|
46.8
|
12.0
|
10.7
|
3
|
|
売上原価
|
-
|
-
|
-
|
12,427
|
14,430
|
14,906
|
16,032
|
25,715
|
25,372
|
20,815
|
30,810
|
35,745
|
39,434
|
41,833
|
|
売上総利益
|
-
|
-
|
-
|
2,087
|
3,906
|
4,745
|
4,706
|
6,945
|
6,310
|
4,985
|
7,057
|
6,679
|
7,512
|
6,522
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.3
|
18.6
|
15.7
|
16.0
|
13.5
|
|
営業費用
|
-
|
-
|
-
|
1,533
|
1,955
|
1,723
|
1,782
|
2,105
|
2,626
|
2,425
|
3,070
|
3,585
|
4,276
|
4,841
|
|
営業利益
|
-
|
-
|
-
|
553
|
1,950
|
3,021
|
2,924
|
4,840
|
3,685
|
2,560
|
3,987
|
3,094
|
3,236
|
1,681
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
10.5
|
7.3
|
6.9
|
3.5
|
|
経常（税引前）利益
|
1,455
|
1,242
|
3,647
|
645
|
2,034
|
3,076
|
2,982
|
4,895
|
3,774
|
2,662
|
4,122
|
3,220
|
3,394
|
1,894
|
|
経常（税引前）利益率（％）
|
6.4
|
7.9
|
12.8
|
4.4
|
11.1
|
15.7
|
14.4
|
15.0
|
11.9
|
10.3
|
10.9
|
7.6
|
7.2
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
313
|
703
|
801
|
884
|
1,470
|
1,413
|
800
|
1,102
|
976
|
1,083
|
483
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
26.7
|
30.3
|
31.9
|
25.5
|
|
純利益
|
718
|
664
|
863
|
445
|
1,330
|
2,282
|
2,088
|
3,425
|
2,352
|
1,785
|
3,104
|
2,243
|
2,438
|
905
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.9
|
8.2
|
5.3
|
5.2
|
1.9
|
|
一株あたり利益
|
57.85
|
51.3
|
140.73
|
29.58
|
88.45
|
151.67
|
138.81
|
227.68
|
156.29
|
118.63
|
206.07
|
148.87
|
161.69
|
59.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
37
|
56
|
56
|
88
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,124
|
4,538
|
3,719
|
3,991
|
2,503
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
12.0
|
8.8
|
8.5
|
5.2
|