|
（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
|
26,877
|
31,090
|
40,363
|
46,638
|
47,840
|
48,332
|
52,471
|
55,448
|
55,558
|
48,723
|
59,512
|
70,607
|
75,631
|
83,964
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.3
|
22.1
|
18.6
|
7.1
|
11.0
|
|
売上原価
|
-
|
-
|
-
|
23,769
|
25,235
|
26,790
|
27,550
|
29,418
|
31,750
|
30,108
|
35,666
|
42,158
|
42,998
|
44,839
|
|
売上総利益
|
-
|
-
|
-
|
22,868
|
22,606
|
21,542
|
24,921
|
26,030
|
23,807
|
18,615
|
23,846
|
28,449
|
32,633
|
39,124
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.2
|
40.1
|
40.3
|
43.1
|
46.6
|
|
営業費用
|
-
|
-
|
-
|
18,377
|
19,411
|
19,492
|
22,191
|
23,022
|
22,454
|
19,124
|
21,277
|
24,208
|
27,153
|
30,013
|
|
営業利益
|
-
|
-
|
-
|
4,491
|
3,195
|
2,049
|
2,730
|
3,008
|
1,353
|
-510
|
2,569
|
4,241
|
5,481
|
9,112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
4.3
|
6.0
|
7.2
|
10.9
|
|
経常（税引前）利益
|
274
|
79
|
1,668
|
3,753
|
2,757
|
1,746
|
2,360
|
2,643
|
946
|
366
|
2,688
|
3,790
|
4,882
|
8,442
|
|
経常（税引前）利益率（％）
|
1.0
|
0.3
|
4.1
|
8.0
|
5.8
|
3.6
|
4.5
|
4.8
|
1.7
|
0.8
|
4.5
|
5.4
|
6.5
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,243
|
1,139
|
557
|
571
|
1,011
|
852
|
169
|
412
|
1,026
|
1,136
|
2,121
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.1
|
15.3
|
27.1
|
23.3
|
25.1
|
|
純利益
|
186
|
290
|
1,172
|
2,523
|
1,631
|
1,250
|
1,833
|
1,680
|
-778
|
-302
|
2,366
|
2,823
|
3,754
|
6,173
|
|
一株あたり利益
|
16.08
|
9.95
|
33.02
|
92.94
|
52.06
|
41.32
|
61.05
|
55.29
|
-26.24
|
-10.21
|
80.4
|
97.55
|
128.8
|
213.35
|
|
希薄化後一株あたり利益
|
-
|
9.95
|
32.78
|
92.74
|
-
|
-
|
-
|
-
|
-
|
-
|
80.31
|
97.5
|
128.64
|
212.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.7
|
17.9
|
19.4
|
24.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
15
|
17.5
|
25
|
52.5
|