|
（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
|
16,161
|
17,634
|
23,903
|
20,373
|
18,774
|
16,146
|
21,089
|
21,241
|
18,948
|
23,395
|
20,708
|
19,691
|
24,040
|
25,750
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.5
|
-11.5
|
-4.9
|
22.1
|
7.1
|
|
営業費用
|
-
|
-
|
-
|
15,392
|
14,899
|
14,171
|
15,467
|
15,427
|
14,751
|
15,892
|
15,131
|
14,658
|
16,180
|
16,868
|
|
営業利益
|
-
|
-
|
-
|
4,460
|
3,403
|
1,579
|
5,202
|
5,523
|
3,817
|
7,182
|
5,381
|
4,770
|
7,600
|
8,648
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
26.0
|
24.2
|
31.6
|
33.6
|
|
経常（税引前）利益
|
-3,312
|
1,197
|
7,353
|
4,743
|
3,686
|
1,921
|
5,465
|
5,924
|
4,239
|
7,530
|
5,799
|
5,165
|
8,003
|
9,150
|
|
経常（税引前）利益率（％）
|
-20.5
|
6.8
|
30.8
|
23.3
|
19.6
|
11.9
|
25.9
|
27.9
|
22.4
|
32.2
|
28.0
|
26.2
|
33.3
|
35.5
|
|
法人税等合計
|
-
|
-
|
-
|
276
|
248
|
-355
|
728
|
1,777
|
1,150
|
1,831
|
1,797
|
1,600
|
2,392
|
2,429
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
31.0
|
31.0
|
29.9
|
26.5
|
|
純利益
|
4
|
1,096
|
846
|
4,439
|
3,497
|
3,339
|
4,726
|
4,148
|
2,700
|
5,362
|
3,756
|
3,564
|
5,554
|
6,725
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.9
|
18.1
|
18.1
|
23.1
|
26.1
|
|
一株あたり利益
|
-261.93
|
110.5
|
316.16
|
184.59
|
148.54
|
142.15
|
201.21
|
176.62
|
114.97
|
228.28
|
159.93
|
151.73
|
236.49
|
286.34
|
|
希薄化後一株あたり利益
|
-
|
110.47
|
313.61
|
184.09
|
148.54
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
117
|
80
|
80
|
120
|
145
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,901
|
6,072
|
5,434
|
8,248
|
9,353
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
29.3
|
27.6
|
34.3
|
36.3
|