|
（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
|
10,423
|
17,579
|
20,330
|
26,441
|
31,820
|
29,387
|
25,291
|
26,777
|
25,365
|
25,520
|
25,728
|
25,341
|
29,493
|
27,963
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.6
|
0.8
|
-1.5
|
16.4
|
-5.2
|
|
売上原価
|
-
|
-
|
-
|
11,466
|
12,608
|
13,114
|
11,035
|
13,457
|
14,271
|
12,275
|
12,901
|
13,868
|
17,473
|
15,032
|
|
売上総利益
|
-
|
-
|
-
|
14,975
|
19,211
|
16,273
|
14,255
|
13,319
|
11,093
|
13,244
|
12,827
|
11,473
|
12,020
|
12,930
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.9
|
49.9
|
45.3
|
40.8
|
46.2
|
|
営業費用
|
-
|
-
|
-
|
10,562
|
13,793
|
10,519
|
9,108
|
8,613
|
8,644
|
8,830
|
8,227
|
8,984
|
9,605
|
11,113
|
|
営業利益
|
-
|
-
|
-
|
4,412
|
5,418
|
5,754
|
5,147
|
4,706
|
2,449
|
4,414
|
4,600
|
2,488
|
2,415
|
1,817
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
17.9
|
9.8
|
8.2
|
6.5
|
|
経常（税引前）利益
|
1,025
|
2,325
|
3,041
|
4,583
|
5,228
|
5,810
|
5,105
|
4,791
|
2,502
|
4,558
|
5,054
|
2,931
|
3,002
|
1,800
|
|
経常（税引前）利益率（％）
|
9.8
|
13.2
|
15.0
|
17.3
|
16.4
|
19.8
|
20.2
|
17.9
|
9.9
|
17.9
|
19.6
|
11.6
|
10.2
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,523
|
1,569
|
1,626
|
1,520
|
1,282
|
424
|
1,189
|
1,246
|
1,001
|
-140
|
827
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
24.7
|
34.2
|
-4.7
|
45.9
|
|
純利益
|
3,555
|
1,851
|
1,995
|
2,178
|
3,603
|
4,165
|
3,513
|
3,351
|
1,797
|
3,265
|
3,819
|
1,930
|
-515
|
820
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.8
|
14.8
|
7.6
|
-1.7
|
2.9
|
|
一株あたり利益
|
10762.44
|
35.9
|
35.21
|
40.74
|
68.68
|
80.53
|
67.94
|
64.8
|
34.75
|
55.64
|
63.23
|
31.85
|
-8.55
|
13.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
40.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
33
|
33
|
33
|
33
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,429
|
5,953
|
5,057
|
3,608
|
3,162
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
23.1
|
20.0
|
12.2
|
11.3
|