|
（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
|
60,088
|
38,425
|
44,746
|
59,079
|
69,464
|
73,848
|
90,598
|
89,478
|
81,614
|
91,313
|
133,821
|
210,810
|
222,430
|
274,390
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.9
|
46.6
|
57.5
|
5.5
|
23.4
|
|
売上原価
|
-
|
-
|
-
|
45,595
|
52,150
|
54,139
|
65,683
|
62,341
|
54,686
|
60,530
|
85,143
|
138,728
|
152,573
|
201,029
|
|
売上総利益
|
-
|
-
|
-
|
13,484
|
17,314
|
19,709
|
24,915
|
27,137
|
26,928
|
30,782
|
48,677
|
72,081
|
69,856
|
73,361
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.7
|
36.4
|
34.2
|
31.4
|
26.7
|
|
営業費用
|
-
|
-
|
-
|
11,813
|
13,289
|
14,031
|
16,478
|
18,354
|
20,915
|
21,142
|
26,076
|
37,038
|
44,984
|
49,271
|
|
営業利益
|
-
|
-
|
-
|
1,671
|
4,025
|
5,678
|
8,437
|
8,783
|
6,013
|
9,641
|
22,600
|
35,042
|
24,872
|
24,089
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
16.9
|
16.6
|
11.2
|
8.8
|
|
経常（税引前）利益
|
3,288
|
-3,466
|
1,262
|
2,030
|
3,822
|
5,676
|
7,158
|
8,060
|
4,264
|
8,228
|
25,994
|
42,448
|
26,537
|
25,558
|
|
経常（税引前）利益率（％）
|
5.5
|
-9.0
|
2.8
|
3.4
|
5.5
|
7.7
|
7.9
|
9.0
|
5.2
|
9.0
|
19.4
|
20.1
|
11.9
|
9.3
|
|
法人税等合計
|
-
|
-
|
-
|
879
|
1,266
|
1,886
|
2,815
|
2,820
|
1,897
|
3,340
|
5,734
|
7,753
|
5,510
|
5,746
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.6
|
22.1
|
18.3
|
20.8
|
22.5
|
|
純利益
|
943
|
-2,493
|
3,115
|
-2,133
|
2,162
|
3,256
|
2,686
|
2,846
|
1,784
|
8,281
|
27,914
|
34,288
|
20,635
|
19,300
|
|
一株あたり利益
|
59.18
|
-212.05
|
45.18
|
-69.21
|
70.18
|
105.67
|
77.08
|
76.9
|
48.12
|
222.93
|
668.06
|
644.81
|
322.65
|
334.13
|
|
希薄化後一株あたり利益
|
58.35
|
-
|
-
|
57.04
|
69.93
|
105.14
|
76.62
|
76.79
|
47.35
|
201.51
|
619.28
|
633.15
|
291.99
|
293.04
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
14.9
|
8.1
|
16.6
|
34.2
|
48.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
30
|
50
|
105
|
100
|
141
|