|
（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
|
12,666
|
15,039
|
19,183
|
18,733
|
21,827
|
24,463
|
27,827
|
29,490
|
31,793
|
28,618
|
28,835
|
30,594
|
32,397
|
33,232
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.0
|
0.8
|
6.1
|
5.9
|
2.6
|
|
売上原価
|
-
|
-
|
-
|
10,908
|
13,140
|
14,413
|
15,418
|
16,121
|
17,610
|
16,206
|
16,825
|
18,970
|
18,213
|
18,604
|
|
売上総利益
|
-
|
-
|
-
|
7,825
|
8,687
|
10,050
|
12,409
|
13,369
|
14,183
|
12,411
|
12,011
|
11,623
|
14,184
|
14,628
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.4
|
41.7
|
38.0
|
43.8
|
44.0
|
|
営業費用
|
-
|
-
|
-
|
7,284
|
7,792
|
8,531
|
10,303
|
11,495
|
12,450
|
11,216
|
10,834
|
10,993
|
12,133
|
13,066
|
|
営業利益
|
-
|
-
|
-
|
541
|
895
|
1,518
|
2,106
|
1,874
|
1,733
|
1,195
|
1,177
|
629
|
2,050
|
1,562
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
4.1
|
2.1
|
6.3
|
4.7
|
|
経常（税引前）利益
|
296
|
761
|
1,075
|
474
|
834
|
1,364
|
2,157
|
1,840
|
1,691
|
1,211
|
1,138
|
554
|
2,059
|
1,333
|
|
経常（税引前）利益率（％）
|
2.3
|
5.1
|
5.6
|
2.5
|
3.8
|
5.6
|
7.8
|
6.2
|
5.3
|
4.2
|
3.9
|
1.8
|
6.4
|
4.0
|
|
法人税等合計
|
-
|
-
|
-
|
262
|
308
|
419
|
656
|
587
|
293
|
372
|
255
|
294
|
117
|
226
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.8
|
22.4
|
53.2
|
5.7
|
17.0
|
|
純利益
|
114
|
1,044
|
553
|
216
|
492
|
876
|
1,198
|
963
|
252
|
1,166
|
1,192
|
-317
|
1,964
|
1,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
4.1
|
-1.0
|
6.1
|
3.3
|
|
一株あたり利益
|
24.32
|
125.82
|
58.84
|
25.3
|
57.73
|
105.03
|
143.61
|
38.5
|
10.1
|
45.13
|
46.09
|
-12.63
|
77.4
|
36.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
12
|
12
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,918
|
3,941
|
3,215
|
4,817
|
4,882
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
13.7
|
10.5
|
14.9
|
14.7
|