|
（単位：%）
|
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
|
37,650
|
38,828
|
43,174
|
47,620
|
54,160
|
61,043
|
62,188
|
61,098
|
61,967
|
51,554
|
74,485
|
107,019
|
116,442
|
138,276
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.8
|
44.5
|
43.7
|
8.8
|
18.8
|
|
売上原価
|
-
|
-
|
-
|
28,893
|
30,755
|
34,239
|
36,242
|
35,354
|
35,754
|
30,271
|
41,090
|
61,113
|
64,830
|
76,214
|
|
売上総利益
|
-
|
-
|
-
|
18,726
|
23,405
|
26,804
|
25,946
|
25,744
|
26,213
|
21,284
|
33,395
|
45,905
|
51,611
|
62,061
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.3
|
44.8
|
42.9
|
44.3
|
44.9
|
|
営業費用
|
-
|
-
|
-
|
16,644
|
20,125
|
22,656
|
23,021
|
23,262
|
23,792
|
20,251
|
26,657
|
35,842
|
40,000
|
47,884
|
|
営業利益
|
-
|
-
|
-
|
2,082
|
3,280
|
4,148
|
2,925
|
2,483
|
2,421
|
1,032
|
6,739
|
10,063
|
11,611
|
14,176
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.0
|
9.0
|
9.4
|
10.0
|
10.3
|
|
経常（税引前）利益
|
1,409
|
1,343
|
2,139
|
2,401
|
2,964
|
3,839
|
2,859
|
2,470
|
2,266
|
1,823
|
7,246
|
9,961
|
12,195
|
13,964
|
|
経常（税引前）利益率（％）
|
3.7
|
3.5
|
5.0
|
5.0
|
5.5
|
6.3
|
4.6
|
4.0
|
3.7
|
3.5
|
9.7
|
9.3
|
10.5
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
-94
|
768
|
1,071
|
996
|
838
|
804
|
1,006
|
2,041
|
2,953
|
3,820
|
4,282
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
55.2
|
28.2
|
29.6
|
31.3
|
30.7
|
|
純利益
|
551
|
597
|
1,009
|
1,694
|
2,227
|
3,038
|
1,862
|
1,733
|
1,652
|
1,102
|
5,781
|
7,370
|
8,890
|
10,610
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.1
|
7.8
|
6.9
|
7.6
|
7.7
|
|
一株あたり利益
|
26.96
|
32.1
|
52.72
|
78.1
|
102.37
|
34.82
|
21.33
|
19.71
|
18.89
|
12.59
|
66.11
|
84.05
|
102.45
|
122.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
77.92
|
101.94
|
34.72
|
21.29
|
19.7
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
4.5
|
10
|
13
|
16
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,569
|
8,342
|
12,039
|
14,288
|
17,451
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
11.2
|
11.2
|
12.3
|
12.6
|