|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
0
|
17,927
|
21,456
|
24,958
|
29,017
|
26,196
|
21,657
|
34,787
|
32,501
|
35,988
|
45,924
|
46,533
|
51,432
|
53,269
|
49,518
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
169
|
622
|
526
|
434
|
424
|
402
|
388
|
23
|
657
|
884
|
|
営業費用
|
-
|
-
|
-
|
15,785
|
16,813
|
15,814
|
12,357
|
21,064
|
20,552
|
21,700
|
28,424
|
34,734
|
33,663
|
40,267
|
29,721
|
|
営業利益
|
-
|
-
|
-
|
7,747
|
10,611
|
9,014
|
7,462
|
11,812
|
9,762
|
12,268
|
15,396
|
9,150
|
14,451
|
8,926
|
15,866
|
|
経常（税引前）利益
|
-51
|
4,940
|
5,466
|
7,707
|
10,570
|
8,928
|
7,349
|
11,849
|
9,686
|
11,806
|
16,037
|
7,875
|
14,107
|
8,433
|
15,257
|
|
法人税等合計
|
-
|
-
|
-
|
2,252
|
3,701
|
3,150
|
2,488
|
4,266
|
3,264
|
4,008
|
5,640
|
2,587
|
5,245
|
2,899
|
4,760
|
|
純利益
|
-36
|
116
|
-119
|
4,939
|
6,453
|
6,159
|
5,302
|
7,935
|
6,263
|
7,622
|
10,621
|
1,212
|
7,649
|
4,745
|
10,448
|
|
一株あたり利益
|
-2.02
|
25.67
|
32.78
|
43.13
|
55.82
|
52.31
|
43.18
|
64.46
|
51.42
|
62.33
|
86.9
|
10.66
|
65.41
|
40.22
|
88.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
53.6
|
51.03
|
42.48
|
63.68
|
51.01
|
61.9
|
86.4
|
10.62
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
60.4
|
197.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.78
|
37.42
|
52.17
|
21
|
32.8
|
27.38
|
57.58
|