|
（単位：%）
|
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
|
11,137
|
11,213
|
9,799
|
12,193
|
13,014
|
12,489
|
14,405
|
14,416
|
15,669
|
18,521
|
23,599
|
20,781
|
17,461
|
23,829
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.2
|
27.4
|
-11.9
|
-16.0
|
36.5
|
|
売上原価
|
-
|
-
|
-
|
8,634
|
9,256
|
9,301
|
10,597
|
10,204
|
11,041
|
12,052
|
14,627
|
13,393
|
12,217
|
14,370
|
|
売上総利益
|
-
|
-
|
-
|
3,559
|
3,757
|
3,188
|
3,808
|
4,212
|
4,628
|
6,468
|
8,971
|
7,388
|
5,243
|
9,458
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.9
|
38.0
|
35.6
|
30.0
|
39.7
|
|
営業費用
|
-
|
-
|
-
|
2,896
|
3,090
|
3,075
|
3,294
|
3,206
|
3,616
|
3,805
|
4,018
|
4,183
|
4,373
|
4,873
|
|
営業利益
|
-
|
-
|
-
|
663
|
667
|
112
|
514
|
1,005
|
1,012
|
2,663
|
4,953
|
3,205
|
870
|
4,585
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
21.0
|
15.4
|
5.0
|
19.2
|
|
経常（税引前）利益
|
272
|
49
|
214
|
798
|
557
|
129
|
456
|
1,058
|
993
|
2,574
|
5,092
|
3,338
|
1,007
|
4,640
|
|
経常（税引前）利益率（％）
|
2.4
|
0.4
|
2.2
|
6.5
|
4.3
|
1.0
|
3.2
|
7.3
|
6.3
|
13.9
|
21.6
|
16.1
|
5.8
|
19.5
|
|
法人税等合計
|
-
|
-
|
-
|
63
|
196
|
90
|
115
|
191
|
46
|
537
|
1,290
|
853
|
384
|
1,172
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.9
|
25.3
|
25.6
|
38.1
|
25.3
|
|
純利益
|
-38
|
-173
|
418
|
788
|
361
|
78
|
307
|
810
|
1,076
|
2,037
|
3,802
|
2,612
|
622
|
3,454
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.0
|
16.1
|
12.6
|
3.6
|
14.5
|
|
一株あたり利益
|
-6.51
|
-16.32
|
8.84
|
74.45
|
31.21
|
7.45
|
29
|
76.5
|
101.62
|
189.98
|
311.17
|
207.25
|
49.32
|
273.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
189.44
|
311.12
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.9
|
12.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
15
|
40
|
40
|
40
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,592
|
5,968
|
4,313
|
1,935
|
5,781
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.4
|
25.3
|
20.8
|
11.1
|
24.3
|