|
（単位：百万円）
|
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
|
-
|
16,904
|
21,472
|
20,433
|
23,844
|
26,202
|
26,821
|
25,189
|
22,601
|
20,405
|
22,292
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
2.4
|
-6.1
|
-10.3
|
-9.7
|
9.3
|
|
営業費用
|
-
|
-
|
289
|
10,014
|
13,234
|
15,787
|
15,306
|
14,705
|
13,876
|
13,082
|
13,950
|
|
営業利益
|
-
|
-
|
-289
|
3,529
|
5,559
|
6,512
|
6,855
|
4,846
|
1,181
|
-202
|
591
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
25.6
|
19.2
|
5.2
|
-1.0
|
2.7
|
|
経常（税引前）利益
|
-2,512
|
3,104
|
4,864
|
5,199
|
6,264
|
7,315
|
7,745
|
6,151
|
4,119
|
2,327
|
2,427
|
|
経常（税引前）利益率（％）
|
-
|
18.4
|
22.7
|
25.4
|
26.3
|
27.9
|
28.9
|
24.4
|
18.2
|
11.4
|
10.9
|
|
法人税等合計
|
-
|
-
|
1
|
-91
|
1,951
|
2,343
|
2,568
|
1,925
|
1,316
|
838
|
530
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
33.2
|
31.3
|
31.9
|
36.0
|
21.8
|
|
純利益
|
-2,513
|
1,204
|
3,227
|
4,769
|
4,312
|
4,972
|
5,177
|
4,239
|
2,821
|
1,517
|
1,904
|
|
純利益率（％）
|
-
|
|
|
|
|
|
19.3
|
16.8
|
12.5
|
7.4
|
8.5
|
|
一株あたり利益
|
-7658.7
|
33.7
|
91.94
|
134.18
|
120.6
|
141.45
|
146.58
|
119.78
|
79.64
|
39.43
|
42.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
203.79
|
117.21
|
138.65
|
145.11
|
119.02
|
79.4
|
39.36
|
42.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
37.9
|
50.4
|
69.3
|
101.6
|
93.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
51
|
55
|
60
|
55
|
40
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
7,996
|
5,998
|
2,412
|
1,104
|
1,820
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
29.8
|
23.8
|
10.7
|
5.4
|
8.2
|