|
（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
|
20,159
|
18,131
|
21,084
|
25,951
|
28,278
|
30,069
|
54,340
|
67,809
|
37,488
|
37,034
|
57,088
|
71,527
|
55,796
|
55,646
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.2
|
54.2
|
25.3
|
-22.0
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
13,829
|
14,992
|
16,202
|
28,636
|
37,363
|
25,484
|
24,451
|
34,662
|
45,741
|
40,190
|
40,792
|
|
売上総利益
|
-
|
-
|
-
|
12,122
|
13,286
|
13,867
|
25,703
|
30,446
|
12,003
|
12,583
|
22,426
|
25,786
|
15,606
|
14,854
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.0
|
39.3
|
36.1
|
28.0
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
5,055
|
5,668
|
6,053
|
13,104
|
13,542
|
11,936
|
11,717
|
13,686
|
15,561
|
15,482
|
14,847
|
|
営業利益
|
-
|
-
|
-
|
7,067
|
7,618
|
7,814
|
12,599
|
16,904
|
67
|
865
|
8,740
|
10,225
|
124
|
6
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
15.3
|
14.3
|
0.2
|
0.0
|
|
経常（税引前）利益
|
4,398
|
3,576
|
4,823
|
7,525
|
7,830
|
7,959
|
12,228
|
17,465
|
499
|
1,366
|
9,108
|
10,758
|
570
|
151
|
|
経常（税引前）利益率（％）
|
21.8
|
19.7
|
22.9
|
29.0
|
27.7
|
26.5
|
22.5
|
25.8
|
1.3
|
3.7
|
16.0
|
15.0
|
1.0
|
0.3
|
|
法人税等合計
|
-
|
-
|
-
|
2,583
|
2,609
|
1,976
|
3,900
|
4,726
|
752
|
465
|
2,295
|
2,599
|
-2,799
|
1,306
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.1
|
25.2
|
24.2
|
-490.8
|
864.4
|
|
純利益
|
2,213
|
1,894
|
2,793
|
4,886
|
5,195
|
19,898
|
8,322
|
12,511
|
-627
|
662
|
6,717
|
7,596
|
-24,807
|
3,474
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.8
|
11.8
|
10.6
|
-44.5
|
6.2
|
|
一株あたり利益
|
70.08
|
64.22
|
32.68
|
52.77
|
54.6
|
215.42
|
86.9
|
120.52
|
-8.65
|
6.88
|
69.02
|
79.67
|
-261
|
36.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
21
|
28
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,330
|
16,018
|
18,745
|
9,314
|
8,030
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.8
|
28.1
|
26.2
|
16.7
|
14.4
|