|
（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
|
35,514
|
46,745
|
35,472
|
34,744
|
39,300
|
36,104
|
32,336
|
38,179
|
45,062
|
48,753
|
45,438
|
44,590
|
47,774
|
59,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.2
|
-6.8
|
-1.9
|
7.1
|
23.9
|
|
売上原価
|
-
|
-
|
-
|
28,105
|
32,268
|
29,039
|
25,719
|
31,219
|
37,523
|
40,734
|
37,123
|
35,915
|
36,414
|
45,995
|
|
売上総利益
|
-
|
-
|
-
|
6,639
|
7,032
|
7,065
|
6,617
|
6,959
|
7,539
|
8,019
|
8,315
|
8,674
|
11,359
|
13,206
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.4
|
18.3
|
19.5
|
23.8
|
22.3
|
|
営業費用
|
-
|
-
|
-
|
4,947
|
5,250
|
5,770
|
5,599
|
5,862
|
5,316
|
5,274
|
5,545
|
6,153
|
6,948
|
7,511
|
|
営業利益
|
-
|
-
|
-
|
1,691
|
1,782
|
1,294
|
1,018
|
1,097
|
2,222
|
2,745
|
2,770
|
2,521
|
4,410
|
5,694
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
6.1
|
5.7
|
9.2
|
9.6
|
|
経常（税引前）利益
|
259
|
-800
|
-1,756
|
2,068
|
1,557
|
1,352
|
1,300
|
1,267
|
2,412
|
2,939
|
3,230
|
2,859
|
4,709
|
5,626
|
|
経常（税引前）利益率（％）
|
0.7
|
-1.7
|
-5.0
|
6.0
|
4.0
|
3.7
|
4.0
|
3.3
|
5.4
|
6.0
|
7.1
|
6.4
|
9.9
|
9.5
|
|
法人税等合計
|
-
|
-
|
-
|
43
|
407
|
411
|
-541
|
531
|
786
|
1,040
|
1,068
|
1,320
|
2,277
|
1,940
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
33.1
|
46.2
|
48.4
|
34.5
|
|
純利益
|
-46
|
-918
|
-3,763
|
2,024
|
1,150
|
976
|
2,949
|
1,115
|
1,902
|
2,540
|
2,547
|
3,043
|
5,397
|
4,879
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.2
|
5.6
|
6.8
|
11.3
|
8.2
|
|
一株あたり利益
|
-3.39
|
-12.49
|
-47.04
|
25.6
|
14.55
|
12.35
|
374.46
|
141.28
|
238.57
|
331.01
|
335.07
|
399.66
|
708.69
|
213.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
70
|
80
|
110
|
210
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,320
|
3,363
|
3,164
|
5,073
|
6,556
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.4
|
7.1
|
10.6
|
11.1
|