|
（単位：%）
|
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
|
13,690
|
14,913
|
20,805
|
24,479
|
23,990
|
29,122
|
27,277
|
52,795
|
45,078
|
36,538
|
34,404
|
40,684
|
52,307
|
61,862
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.9
|
-5.8
|
18.3
|
28.6
|
18.3
|
|
売上原価
|
-
|
-
|
-
|
18,733
|
17,704
|
21,315
|
19,602
|
39,365
|
32,998
|
26,540
|
24,440
|
29,168
|
37,708
|
43,622
|
|
売上総利益
|
-
|
-
|
-
|
5,746
|
6,286
|
7,807
|
7,675
|
13,429
|
12,080
|
9,998
|
9,964
|
11,516
|
14,599
|
18,239
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.4
|
29.0
|
28.3
|
27.9
|
29.5
|
|
営業費用
|
-
|
-
|
-
|
4,092
|
4,204
|
4,581
|
5,464
|
9,110
|
9,208
|
8,574
|
8,924
|
9,509
|
11,436
|
13,442
|
|
営業利益
|
-
|
-
|
-
|
1,653
|
2,082
|
3,226
|
2,212
|
4,320
|
2,872
|
1,423
|
1,040
|
2,007
|
3,163
|
4,797
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
3.0
|
4.9
|
6.0
|
7.8
|
|
経常（税引前）利益
|
1,168
|
1,151
|
1,000
|
1,886
|
2,225
|
3,397
|
2,337
|
4,284
|
2,890
|
1,543
|
1,880
|
2,758
|
3,604
|
5,294
|
|
経常（税引前）利益率（％）
|
8.5
|
7.7
|
4.8
|
7.7
|
9.3
|
11.7
|
8.6
|
8.1
|
6.4
|
4.2
|
5.5
|
6.8
|
6.9
|
8.6
|
|
法人税等合計
|
-
|
-
|
-
|
874
|
894
|
1,170
|
1,011
|
1,549
|
1,121
|
411
|
1,092
|
1,053
|
1,502
|
2,376
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
58.1
|
38.2
|
41.7
|
44.9
|
|
純利益
|
185
|
75
|
229
|
1,076
|
1,291
|
2,225
|
1,398
|
2,746
|
1,481
|
1,133
|
1,448
|
1,704
|
2,089
|
2,995
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.1
|
4.2
|
4.2
|
4.0
|
4.8
|
|
一株あたり利益
|
42.18
|
28.27
|
32.57
|
57.58
|
70.17
|
120.85
|
75.98
|
148.87
|
76.95
|
40.62
|
78.29
|
91.89
|
111.46
|
160.45
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
70
|
120.33
|
75.42
|
147.74
|
76.25
|
40.17
|
77.18
|
90.5
|
109.78
|
158.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
87.1
|
45.3
|
41.4
|
36.4
|
34.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
35
|
37.5
|
40
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,202
|
2,056
|
3,107
|
4,325
|
6,084
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.8
|
6.0
|
7.6
|
8.3
|
9.8
|