|
（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
|
21,048
|
22,884
|
28,152
|
31,941
|
35,469
|
37,404
|
41,768
|
42,604
|
43,881
|
40,153
|
45,815
|
58,062
|
65,018
|
67,544
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.5
|
14.1
|
26.7
|
12.0
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
25,931
|
27,564
|
27,880
|
32,396
|
33,523
|
34,214
|
33,997
|
37,342
|
44,900
|
48,648
|
51,141
|
|
売上総利益
|
-
|
-
|
-
|
6,010
|
7,905
|
9,524
|
9,372
|
9,081
|
9,667
|
6,156
|
8,473
|
13,162
|
16,370
|
16,403
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
18.5
|
22.7
|
25.2
|
24.3
|
|
営業費用
|
-
|
-
|
-
|
3,218
|
3,467
|
3,659
|
3,781
|
4,153
|
4,222
|
4,074
|
4,072
|
4,397
|
4,971
|
5,388
|
|
営業利益
|
-
|
-
|
-
|
2,792
|
4,438
|
5,865
|
5,591
|
4,928
|
5,445
|
2,081
|
4,402
|
8,765
|
11,399
|
11,014
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.2
|
9.6
|
15.1
|
17.5
|
16.3
|
|
経常（税引前）利益
|
-175
|
2,766
|
6,856
|
5,601
|
4,238
|
4,552
|
4,492
|
4,378
|
4,701
|
2,623
|
4,346
|
6,444
|
5,837
|
9,131
|
|
経常（税引前）利益率（％）
|
-0.8
|
12.1
|
24.4
|
17.5
|
11.9
|
12.2
|
10.8
|
10.3
|
10.7
|
6.5
|
9.5
|
11.1
|
9.0
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
545
|
-2,334
|
922
|
275
|
516
|
684
|
91
|
1,460
|
1,992
|
479
|
2,461
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.5
|
33.6
|
30.9
|
8.2
|
26.9
|
|
純利益
|
165
|
343
|
341
|
4,747
|
3,691
|
2,064
|
4,179
|
3,917
|
3,521
|
2,329
|
5,672
|
11,887
|
12,743
|
6,671
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
12.4
|
20.5
|
19.6
|
9.9
|
|
一株あたり利益
|
15.33
|
16.38
|
42.77
|
73.94
|
32.16
|
35.35
|
55.29
|
62.61
|
52.53
|
37.95
|
97.82
|
190.17
|
153.53
|
83.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
7
|
5
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
14,846
|
19,468
|
25,396
|
28,683
|
27,893
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
42.5
|
43.7
|
44.1
|
41.3
|