|
（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
|
1,550
|
1,593
|
3,252
|
4,020
|
4,707
|
6,530
|
8,914
|
11,421
|
12,574
|
14,743
|
16,167
|
15,007
|
15,849
|
18,272
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.2
|
9.7
|
-7.2
|
5.6
|
15.3
|
|
売上原価
|
-
|
-
|
-
|
3,548
|
3,828
|
5,509
|
7,734
|
9,824
|
10,538
|
12,416
|
13,411
|
11,425
|
12,171
|
14,403
|
|
売上総利益
|
-
|
-
|
-
|
471
|
878
|
1,021
|
1,180
|
1,596
|
2,036
|
2,326
|
2,756
|
3,582
|
3,678
|
3,869
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
17.0
|
23.9
|
23.2
|
21.2
|
|
営業費用
|
-
|
-
|
-
|
416
|
739
|
957
|
1,071
|
1,167
|
1,394
|
1,629
|
2,034
|
2,518
|
2,839
|
3,153
|
|
営業利益
|
-
|
-
|
-
|
55
|
138
|
63
|
108
|
429
|
642
|
697
|
721
|
1,063
|
838
|
716
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
4.5
|
7.1
|
5.3
|
3.9
|
|
経常（税引前）利益
|
17
|
0
|
15
|
54
|
139
|
-14
|
175
|
426
|
636
|
682
|
711
|
1,031
|
844
|
662
|
|
経常（税引前）利益率（％）
|
1.1
|
0.0
|
0.5
|
1.4
|
3.0
|
-0.2
|
2.0
|
3.7
|
5.1
|
4.6
|
4.4
|
6.9
|
5.3
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
45
|
80
|
42
|
91
|
134
|
300
|
285
|
277
|
272
|
260
|
159
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.9
|
39.0
|
26.4
|
30.9
|
24.1
|
|
純利益
|
16
|
-45
|
18
|
-119
|
56
|
-285
|
12
|
291
|
701
|
396
|
421
|
758
|
367
|
183
|
|
一株あたり利益
|
1.65
|
-4.84
|
0.61
|
-15.28
|
6.27
|
-31.31
|
-1.98
|
266.61
|
712.57
|
376.52
|
41.62
|
76.44
|
31.85
|
12.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|