|
（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
|
40,706
|
61,068
|
78,615
|
74,557
|
77,568
|
71,314
|
82,263
|
89,499
|
88,580
|
108,531
|
108,790
|
112,730
|
118,795
|
115,681
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
22.5
|
0.2
|
3.6
|
5.4
|
-2.6
|
|
売上原価
|
-
|
-
|
-
|
44,507
|
46,832
|
43,748
|
50,503
|
59,051
|
58,873
|
67,124
|
69,180
|
81,556
|
82,028
|
75,535
|
|
売上総利益
|
-
|
-
|
-
|
30,050
|
30,736
|
27,566
|
31,760
|
30,448
|
29,707
|
41,407
|
39,610
|
31,173
|
36,767
|
40,145
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.2
|
36.4
|
27.7
|
30.9
|
34.7
|
|
営業費用
|
-
|
-
|
-
|
23,908
|
27,072
|
28,737
|
28,233
|
26,296
|
24,140
|
28,000
|
26,586
|
29,160
|
29,709
|
29,936
|
|
営業利益
|
-
|
-
|
-
|
6,143
|
3,664
|
-1,172
|
3,527
|
4,152
|
5,567
|
13,407
|
13,024
|
2,013
|
7,058
|
10,210
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
12.0
|
1.8
|
5.9
|
8.8
|
|
経常（税引前）利益
|
3,892
|
7,559
|
8,282
|
6,065
|
3,777
|
-871
|
3,585
|
4,149
|
5,194
|
14,091
|
14,351
|
2,868
|
9,853
|
10,394
|
|
経常（税引前）利益率（％）
|
9.6
|
12.4
|
10.5
|
8.1
|
4.9
|
-1.2
|
4.4
|
4.6
|
5.9
|
13.0
|
13.2
|
2.5
|
8.3
|
9.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,633
|
1,287
|
-157
|
1,816
|
171
|
942
|
3,807
|
3,606
|
400
|
1,349
|
1,645
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.0
|
25.1
|
14.0
|
13.7
|
15.8
|
|
純利益
|
1,596
|
4,530
|
5,301
|
3,473
|
2,310
|
-5,534
|
2,362
|
3,851
|
3,917
|
10,226
|
10,955
|
1,792
|
4,562
|
5,225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
10.1
|
1.6
|
3.8
|
4.5
|
|
一株あたり利益
|
13.66
|
29.81
|
31.31
|
20.86
|
14
|
-33.93
|
14.55
|
23.71
|
24.12
|
62.95
|
67.98
|
11.34
|
29.64
|
36.97
|
|
希薄化後一株あたり利益
|
13.65
|
29.69
|
31.13
|
20.82
|
13.99
|
-
|
14.54
|
23.71
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
19
|
20
|
20
|
20
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
15,696
|
14,891
|
4,209
|
9,625
|
12,324
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
13.7
|
3.7
|
8.1
|
10.7
|