|
（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
|
20,723
|
26,244
|
39,529
|
39,650
|
38,737
|
32,991
|
33,288
|
31,281
|
31,456
|
29,437
|
32,894
|
42,240
|
37,805
|
38,069
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.4
|
11.7
|
28.4
|
-10.5
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
18,546
|
17,859
|
17,917
|
17,870
|
18,128
|
18,403
|
17,563
|
19,528
|
21,793
|
20,799
|
20,598
|
|
売上総利益
|
-
|
-
|
-
|
21,103
|
20,877
|
15,074
|
15,418
|
13,153
|
13,052
|
11,874
|
13,365
|
20,447
|
17,006
|
17,470
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.3
|
40.6
|
48.4
|
45.0
|
45.9
|
|
営業費用
|
-
|
-
|
-
|
10,325
|
10,943
|
10,922
|
11,050
|
11,417
|
10,889
|
9,753
|
9,764
|
11,627
|
12,360
|
12,183
|
|
営業利益
|
-
|
-
|
-
|
10,777
|
9,933
|
4,151
|
4,368
|
1,735
|
2,163
|
2,120
|
3,600
|
8,820
|
4,645
|
5,287
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.2
|
10.9
|
20.9
|
12.3
|
13.9
|
|
経常（税引前）利益
|
1,258
|
4,930
|
12,912
|
11,243
|
9,823
|
4,077
|
3,846
|
1,877
|
2,150
|
1,906
|
3,451
|
8,785
|
5,263
|
5,446
|
|
経常（税引前）利益率（％）
|
6.1
|
18.8
|
32.7
|
28.4
|
25.4
|
12.4
|
11.6
|
6.0
|
6.8
|
6.5
|
10.5
|
20.8
|
13.9
|
14.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,330
|
2,775
|
1,180
|
1,205
|
740
|
916
|
544
|
1,404
|
1,839
|
1,504
|
1,192
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
40.7
|
20.9
|
28.6
|
21.9
|
|
純利益
|
729
|
3,804
|
4,451
|
7,929
|
5,609
|
5,176
|
2,580
|
378
|
575
|
939
|
2,628
|
4,844
|
3,519
|
4,059
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.2
|
8.0
|
11.5
|
9.3
|
10.7
|
|
一株あたり利益
|
65.77
|
397.69
|
629.42
|
545.91
|
427.64
|
402.66
|
198.26
|
26.03
|
39.44
|
79.41
|
287.1
|
523.94
|
390.14
|
446.47
|
|
希薄化後一株あたり利益
|
-
|
391.24
|
621.74
|
544.83
|
427.55
|
-
|
197.72
|
-
|
39.44
|
-
|
286.6
|
523.49
|
383
|
440.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.6
|
11.5
|
15.7
|
15.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
47.5
|
60
|
60
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,492
|
5,912
|
11,063
|
7,030
|
7,704
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
18.0
|
26.2
|
18.6
|
20.2
|