|
（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
|
2,945
|
3,711
|
5,820
|
6,201
|
5,392
|
4,312
|
22,650
|
35,737
|
34,423
|
39,090
|
35,313
|
39,336
|
46,682
|
56,484
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.6
|
-9.7
|
11.4
|
18.7
|
21
|
|
売上原価
|
-
|
-
|
-
|
729
|
791
|
778
|
13,762
|
25,698
|
23,970
|
21,981
|
18,631
|
24,418
|
26,762
|
34,526
|
|
営業費用
|
-
|
-
|
-
|
4,524
|
4,262
|
3,958
|
7,218
|
8,210
|
8,839
|
14,475
|
15,085
|
13,091
|
16,420
|
18,131
|
|
営業利益
|
-
|
-
|
-
|
912
|
305
|
-459
|
1,616
|
1,806
|
1,594
|
2,591
|
1,568
|
1,803
|
3,419
|
3,725
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
4.4
|
4.6
|
7.3
|
6.6
|
|
経常（税引前）利益
|
531
|
1,174
|
1,618
|
1,142
|
490
|
421
|
1,786
|
1,355
|
1,094
|
2,219
|
1,229
|
1,457
|
3,814
|
3,890
|
|
経常（税引前）利益率（％）
|
18.1
|
31.7
|
27.8
|
18.4
|
9.1
|
9.8
|
7.9
|
3.8
|
3.2
|
5.7
|
3.5
|
3.7
|
8.2
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
79
|
304
|
69
|
364
|
507
|
538
|
784
|
436
|
529
|
1,212
|
1,213
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
35.5
|
36.3
|
31.8
|
31.2
|
|
純利益
|
-298
|
-92
|
623
|
1,768
|
-1,282
|
753
|
1,715
|
1,031
|
1,423
|
1,430
|
1,008
|
940
|
2,556
|
2,658
|
|
一株あたり利益
|
0
|
99
|
118
|
120
|
-99
|
15
|
93
|
39
|
46
|
46
|
32
|
25
|
82
|
86
|
|
希薄化後一株あたり利益
|
0
|
74
|
92
|
111
|
51
|
15
|
84
|
38
|
45
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
18
|
19
|
21
|
28
|