|
（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
|
12,378
|
14,869
|
14,527
|
16,623
|
25,546
|
29,452
|
28,872
|
36,025
|
21,914
|
24,195
|
22,796
|
24,114
|
26,809
|
23,041
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.4
|
-5.8
|
5.8
|
11.2
|
-14.1
|
|
売上原価
|
-
|
-
|
-
|
12,451
|
20,685
|
23,827
|
22,730
|
29,270
|
17,613
|
19,087
|
16,663
|
18,026
|
19,709
|
16,485
|
|
売上総利益
|
-
|
-
|
-
|
4,172
|
4,861
|
5,625
|
6,142
|
6,754
|
4,300
|
5,107
|
6,133
|
6,087
|
7,100
|
6,556
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
26.9
|
25.2
|
26.5
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
3,385
|
4,053
|
4,589
|
5,067
|
4,911
|
4,662
|
4,380
|
4,567
|
4,591
|
5,093
|
5,201
|
|
営業利益
|
-
|
-
|
-
|
787
|
807
|
1,036
|
1,074
|
1,842
|
-361
|
727
|
1,566
|
1,495
|
2,006
|
1,354
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
6.9
|
6.2
|
7.5
|
5.9
|
|
経常（税引前）利益
|
150
|
309
|
546
|
966
|
546
|
1,122
|
955
|
1,852
|
-443
|
739
|
1,491
|
1,541
|
2,074
|
1,124
|
|
経常（税引前）利益率（％）
|
1.2
|
2.1
|
3.8
|
5.8
|
2.1
|
3.8
|
3.3
|
5.1
|
-2.0
|
3.1
|
6.5
|
6.4
|
7.7
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
307
|
462
|
331
|
431
|
783
|
357
|
409
|
482
|
613
|
935
|
602
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.3
|
32.3
|
39.8
|
45.1
|
53.6
|
|
純利益
|
-75
|
167
|
213
|
655
|
80
|
809
|
433
|
1,132
|
-958
|
337
|
1,107
|
921
|
1,417
|
569
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.4
|
4.9
|
3.8
|
5.3
|
2.5
|
|
一株あたり利益
|
37.77
|
21.45
|
250
|
71.72
|
3.14
|
88.51
|
45.13
|
121.68
|
-106.08
|
37.19
|
121.49
|
100.57
|
154.33
|
30.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
249.56
|
71.39
|
3.12
|
87.88
|
44.78
|
120.72
|
101.48
|
36.9
|
120.64
|
99.99
|
153.44
|
30.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
54.2
|
29.8
|
75.0
|
48.9
|
182.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
36
|
75
|
75
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,314
|
2,092
|
2,007
|
2,596
|
2,039
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
9.2
|
8.3
|
9.7
|
8.8
|