|
（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
|
47,484
|
37,921
|
30,247
|
19,691
|
30,079
|
35,824
|
42,857
|
33,159
|
34,791
|
28,890
|
34,245
|
27,453
|
24,845
|
29,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.0
|
18.5
|
-19.8
|
-9.5
|
17.9
|
|
売上原価
|
-
|
-
|
-
|
11,184
|
17,685
|
21,206
|
23,291
|
19,371
|
16,964
|
17,067
|
18,201
|
11,409
|
13,033
|
14,969
|
|
売上総利益
|
-
|
-
|
-
|
8,506
|
12,394
|
14,618
|
19,566
|
13,787
|
17,826
|
11,823
|
16,043
|
16,043
|
11,811
|
14,325
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.9
|
46.8
|
58.4
|
47.5
|
48.9
|
|
営業費用
|
-
|
-
|
-
|
5,118
|
5,521
|
5,757
|
6,241
|
5,535
|
6,318
|
5,027
|
4,458
|
5,489
|
6,076
|
6,806
|
|
営業利益
|
-
|
-
|
-
|
3,388
|
6,872
|
8,860
|
13,324
|
8,251
|
11,508
|
6,795
|
11,585
|
10,553
|
5,735
|
7,518
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
33.8
|
38.4
|
23.1
|
25.7
|
|
経常（税引前）利益
|
6,611
|
5,845
|
5,011
|
2,718
|
6,324
|
8,491
|
12,948
|
7,969
|
11,305
|
6,667
|
11,544
|
10,554
|
5,521
|
7,044
|
|
経常（税引前）利益率（％）
|
13.9
|
15.4
|
16.6
|
13.8
|
21.0
|
23.7
|
30.2
|
24.0
|
32.5
|
23.1
|
33.7
|
38.4
|
22.2
|
24.0
|
|
法人税等合計
|
-
|
-
|
-
|
652
|
2,088
|
3,034
|
3,914
|
2,555
|
3,715
|
2,362
|
3,947
|
3,523
|
1,768
|
2,029
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
34.2
|
33.4
|
32.0
|
28.8
|
|
純利益
|
3,650
|
3,385
|
2,955
|
2,066
|
4,236
|
5,457
|
6,851
|
5,414
|
7,589
|
4,304
|
7,597
|
7,031
|
3,753
|
5,014
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
14.9
|
22.2
|
25.6
|
15.1
|
17.1
|
|
一株あたり利益
|
105.76
|
101.09
|
85.82
|
56.33
|
118.53
|
153.35
|
194.31
|
153.54
|
215.25
|
122.74
|
222.86
|
209.65
|
112.9
|
150.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
55
|
80
|
80
|
80
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
7,676
|
12,495
|
11,496
|
6,581
|
8,525
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.6
|
36.5
|
41.9
|
26.5
|
29.1
|