|
（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
|
16,533
|
13,288
|
14,985
|
12,111
|
17,768
|
16,455
|
21,603
|
25,132
|
21,049
|
30,361
|
31,901
|
49,596
|
73,021
|
96,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
44.2
|
5.1
|
55.5
|
47.2
|
32.0
|
|
売上原価
|
-
|
-
|
-
|
9,669
|
14,421
|
12,743
|
17,263
|
20,795
|
16,030
|
23,235
|
24,245
|
39,224
|
57,614
|
75,250
|
|
売上総利益
|
-
|
-
|
-
|
2,442
|
3,347
|
3,712
|
4,340
|
4,337
|
5,019
|
7,127
|
7,657
|
10,372
|
15,407
|
21,110
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
24.0
|
20.9
|
21.1
|
21.9
|
|
営業費用
|
-
|
-
|
-
|
2,991
|
3,031
|
2,943
|
3,099
|
3,123
|
3,173
|
3,154
|
3,223
|
3,822
|
4,759
|
5,738
|
|
営業利益
|
-
|
-
|
-
|
-550
|
316
|
769
|
1,240
|
1,213
|
1,846
|
3,973
|
4,433
|
6,550
|
10,648
|
15,372
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
13.9
|
13.2
|
14.6
|
16.0
|
|
経常（税引前）利益
|
458
|
-13
|
-364
|
-258
|
193
|
745
|
1,131
|
1,235
|
1,781
|
3,636
|
4,582
|
6,416
|
10,819
|
13,400
|
|
経常（税引前）利益率（％）
|
2.8
|
-0.1
|
-2.4
|
-2.1
|
1.1
|
4.5
|
5.2
|
4.9
|
8.5
|
12.0
|
14.4
|
12.9
|
14.8
|
13.9
|
|
法人税等合計
|
-
|
-
|
-
|
467
|
30
|
51
|
126
|
340
|
515
|
991
|
1,286
|
1,643
|
2,850
|
3,200
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.3
|
28.1
|
25.6
|
26.3
|
23.9
|
|
純利益
|
-187
|
353
|
-45
|
-984
|
151
|
691
|
1,004
|
1,030
|
1,273
|
2,618
|
3,292
|
5,807
|
7,978
|
10,200
|
|
一株あたり利益
|
16
|
-11.37
|
-45.29
|
-110.68
|
17.01
|
77.72
|
111.08
|
113.03
|
139.07
|
284.77
|
357.59
|
627.6
|
213.47
|
270.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
110.39
|
112.74
|
138.9
|
283.02
|
354.2
|
622.13
|
209.7
|
263.64
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.0
|
26.8
|
24.1
|
119.2
|
30.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
95
|
150
|
250
|
80
|