|
（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
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
114,209
|
134,836
|
181,764
|
204,059
|
209,426
|
179,676
|
173,703
|
188,451
|
227,949
|
186,040
|
205,661
|
192,932
|
280,266
|
291,500
|
349,477
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.6
|
3.7
|
36.3
|
4.0
|
19.9
|
|
売上原価
|
-
|
-
|
-
|
144,219
|
146,298
|
129,682
|
126,366
|
137,579
|
170,764
|
150,944
|
159,336
|
143,493
|
204,920
|
206,983
|
256,282
|
|
売上総利益
|
-
|
-
|
-
|
59,841
|
63,036
|
50,048
|
47,330
|
50,989
|
57,116
|
35,150
|
46,325
|
49,438
|
75,346
|
84,517
|
93,195
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.5
|
25.6
|
26.9
|
29.0
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
30,378
|
31,973
|
31,564
|
31,818
|
35,153
|
41,493
|
39,347
|
41,073
|
42,247
|
56,997
|
60,738
|
74,642
|
|
営業利益
|
-
|
-
|
-
|
29,462
|
31,062
|
18,484
|
15,511
|
15,835
|
15,623
|
-4,196
|
5,251
|
7,191
|
18,349
|
23,778
|
18,552
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
3.7
|
6.5
|
8.2
|
5.3
|
|
経常（税引前）利益
|
5,778
|
11,448
|
21,642
|
30,357
|
30,680
|
18,490
|
14,907
|
15,604
|
15,461
|
-4,683
|
5,454
|
6,540
|
16,367
|
21,077
|
15,096
|
|
経常（税引前）利益率（％）
|
5.1
|
8.5
|
11.9
|
14.9
|
14.6
|
10.3
|
8.6
|
8.3
|
6.8
|
-2.5
|
2.7
|
3.4
|
5.8
|
7.2
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
10,803
|
10,608
|
5,401
|
5,243
|
4,728
|
5,705
|
599
|
3,097
|
6,079
|
10,174
|
9,138
|
4,575
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.8
|
93.0
|
62.2
|
43.4
|
30.3
|
|
純利益
|
1,483
|
5,627
|
10,867
|
19,526
|
19,508
|
11,940
|
9,432
|
11,490
|
7,876
|
-12,957
|
13,103
|
2,210
|
8,113
|
6,642
|
22,941
|
|
一株あたり利益
|
24.77
|
57.84
|
113.68
|
153.78
|
154.93
|
93.83
|
74.16
|
90.52
|
62.2
|
-102.53
|
103.33
|
17.43
|
61.26
|
52.29
|
144.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
3
|
7
|
8
|
19
|
23
|
44
|