|
（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
|
83,191
|
79,629
|
99,331
|
95,379
|
107,373
|
99,698
|
104,570
|
111,289
|
117,243
|
110,439
|
138,408
|
162,689
|
174,336
|
196,695
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.8
|
25.3
|
17.5
|
7.2
|
12.8
|
|
売上原価
|
-
|
-
|
-
|
60,535
|
67,099
|
64,823
|
67,080
|
68,857
|
72,378
|
67,546
|
83,043
|
89,987
|
95,051
|
104,297
|
|
売上総利益
|
-
|
-
|
-
|
34,843
|
40,274
|
34,875
|
37,490
|
42,431
|
44,865
|
42,893
|
55,365
|
72,702
|
79,285
|
92,397
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
38.8
|
40.0
|
44.7
|
45.5
|
47.0
|
|
営業費用
|
-
|
-
|
-
|
31,917
|
34,128
|
32,798
|
33,561
|
35,761
|
37,834
|
37,668
|
41,220
|
48,546
|
51,754
|
56,896
|
|
営業利益
|
-
|
-
|
-
|
2,926
|
6,145
|
2,076
|
3,928
|
6,670
|
7,030
|
5,224
|
14,144
|
24,155
|
27,531
|
35,501
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
10.2
|
14.8
|
15.8
|
18.0
|
|
経常（税引前）利益
|
-2,408
|
1,909
|
3,340
|
3,532
|
5,370
|
1,724
|
4,363
|
7,440
|
7,203
|
6,550
|
16,313
|
23,501
|
30,023
|
34,424
|
|
経常（税引前）利益率（％）
|
-2.9
|
2.4
|
3.4
|
3.7
|
5.0
|
1.7
|
4.2
|
6.7
|
6.1
|
5.9
|
11.8
|
14.4
|
17.2
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,504
|
1,680
|
1,678
|
264
|
1,574
|
2,091
|
1,869
|
4,373
|
5,884
|
7,766
|
6,274
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
26.8
|
25.0
|
25.9
|
18.2
|
|
純利益
|
-9,908
|
1,816
|
1,861
|
1,991
|
4,089
|
595
|
4,532
|
5,940
|
5,359
|
3,745
|
12,278
|
17,830
|
21,704
|
18,688
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.4
|
8.9
|
11.0
|
12.4
|
9.5
|
|
一株あたり利益
|
-115.6
|
19.01
|
47.98
|
18.58
|
42.32
|
6.17
|
46.9
|
122.95
|
110.94
|
77.51
|
246.78
|
349.34
|
424.92
|
365.55
|
|
希薄化後一株あたり利益
|
-
|
18.27
|
47.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
24
|
50
|
66
|
102
|
106
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,850
|
18,249
|
28,828
|
32,181
|
40,426
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.0
|
13.2
|
17.7
|
18.5
|
20.6
|