|
（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
|
62,972
|
60,709
|
79,231
|
90,895
|
95,287
|
95,911
|
108,542
|
118,910
|
115,479
|
119,257
|
151,275
|
167,276
|
179,458
|
206,806
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.3
|
26.9
|
10.6
|
7.3
|
15.2
|
|
売上原価
|
-
|
-
|
-
|
83,063
|
82,101
|
79,825
|
90,115
|
98,862
|
98,733
|
101,732
|
123,880
|
141,260
|
148,910
|
167,030
|
|
売上総利益
|
-
|
-
|
-
|
7,832
|
13,185
|
16,085
|
18,426
|
20,048
|
16,745
|
17,524
|
27,394
|
26,015
|
30,548
|
39,775
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
18.1
|
15.6
|
17.0
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
10,697
|
9,860
|
10,297
|
10,969
|
11,121
|
11,556
|
10,866
|
14,139
|
16,440
|
18,887
|
20,692
|
|
営業利益
|
-
|
-
|
-
|
-2,865
|
3,325
|
5,788
|
7,457
|
8,926
|
5,189
|
6,657
|
13,255
|
9,575
|
11,660
|
19,083
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.6
|
8.8
|
5.7
|
6.5
|
9.2
|
|
経常（税引前）利益
|
222
|
-386
|
1,931
|
1,075
|
-491
|
2,981
|
4,795
|
8,610
|
4,789
|
5,697
|
14,294
|
11,212
|
14,267
|
18,763
|
|
経常（税引前）利益率（％）
|
0.4
|
-0.6
|
2.4
|
1.2
|
-0.5
|
3.1
|
4.4
|
7.2
|
4.1
|
4.8
|
9.4
|
6.7
|
8.0
|
9.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,213
|
1,717
|
939
|
497
|
1,119
|
717
|
422
|
1,175
|
1,887
|
2,458
|
3,448
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.4
|
8.2
|
16.8
|
17.2
|
18.4
|
|
純利益
|
3,677
|
3,495
|
1,977
|
-9,573
|
-11,250
|
1,785
|
4,373
|
6,743
|
2,586
|
4,640
|
11,451
|
8,847
|
11,415
|
15,096
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
7.6
|
5.3
|
6.4
|
7.3
|
|
一株あたり利益
|
61.73
|
-83.52
|
1.11
|
-365.76
|
-429.83
|
54.14
|
160.34
|
257.65
|
98.81
|
177.33
|
444.23
|
338.94
|
428.7
|
569.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
44.06
|
108.67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
20
|
45
|
55
|
68
|
88
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,105
|
21,249
|
19,370
|
22,875
|
31,624
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
14.0
|
11.6
|
12.7
|
15.3
|