|
（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
|
15,357
|
9,500
|
9,995
|
10,212
|
8,807
|
10,838
|
14,285
|
17,492
|
16,785
|
8,070
|
16,939
|
19,677
|
19,242
|
21,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-51.9
|
109.9
|
16.2
|
-2.2
|
12.1
|
|
売上総利益
|
-
|
-
|
-
|
1,056
|
927
|
1,721
|
2,070
|
3,220
|
4,153
|
1,421
|
2,467
|
3,174
|
3,639
|
4,816
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
14.6
|
16.1
|
18.9
|
22.3
|
|
営業費用
|
-
|
-
|
-
|
597
|
615
|
713
|
807
|
872
|
1,049
|
585
|
823
|
941
|
1,050
|
1,303
|
|
営業利益
|
-
|
-
|
-
|
458
|
311
|
1,008
|
1,262
|
2,348
|
3,103
|
836
|
1,642
|
2,233
|
2,588
|
3,512
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
9.7
|
11.3
|
13.5
|
16.3
|
|
経常（税引前）利益
|
1,327
|
502
|
1,259
|
516
|
343
|
1,032
|
1,281
|
2,381
|
3,143
|
909
|
1,692
|
2,277
|
2,630
|
3,556
|
|
経常（税引前）利益率（％）
|
8.6
|
5.3
|
12.6
|
5.1
|
3.9
|
9.5
|
9.0
|
13.6
|
18.7
|
11.3
|
10.0
|
11.6
|
13.7
|
16.5
|
|
法人税等合計
|
-
|
-
|
-
|
213
|
135
|
335
|
380
|
738
|
942
|
338
|
521
|
668
|
825
|
1,164
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.2
|
30.8
|
29.3
|
31.4
|
32.8
|
|
純利益
|
707
|
288
|
719
|
303
|
209
|
692
|
890
|
1,626
|
2,033
|
576
|
1,164
|
1,607
|
1,804
|
2,391
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.1
|
6.9
|
8.2
|
9.4
|
11.1
|
|
一株あたり利益
|
66.8
|
27.2
|
67.93
|
28.65
|
19.81
|
65.38
|
83.14
|
131.95
|
164.06
|
46.53
|
94.18
|
130.72
|
146.73
|
204.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
81.6
|
130.8
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
18
|
35
|
74
|
79
|
86
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
955
|
1,807
|
2,417
|
2,818
|
3,778
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
10.7
|
12.3
|
14.6
|
17.5
|