|
（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
|
14,100
|
12,428
|
15,311
|
17,074
|
22,878
|
31,168
|
46,948
|
65,827
|
88,639
|
141,885
|
230,502
|
296,312
|
244,977
|
171,217
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
60.1
|
62.5
|
28.6
|
-17.3
|
-30.1
|
|
売上原価
|
-
|
-
|
-
|
14,398
|
19,148
|
24,187
|
37,538
|
55,657
|
72,927
|
117,321
|
207,653
|
270,577
|
254,143
|
150,713
|
|
売上総利益
|
-
|
-
|
-
|
2,677
|
3,730
|
6,981
|
9,409
|
10,169
|
15,712
|
24,564
|
22,848
|
25,735
|
-9,166
|
20,504
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
9.9
|
8.7
|
-3.7
|
12.0
|
|
営業費用
|
-
|
-
|
-
|
1,201
|
2,006
|
3,446
|
4,595
|
5,467
|
6,465
|
8,844
|
10,349
|
10,850
|
10,685
|
10,894
|
|
営業利益
|
-
|
-
|
-
|
1,475
|
1,723
|
3,535
|
4,813
|
4,702
|
9,246
|
15,720
|
12,498
|
14,884
|
-19,851
|
7,137
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.1
|
5.4
|
5.0
|
-8.1
|
4.2
|
|
経常（税引前）利益
|
1,346
|
1,164
|
1,390
|
1,132
|
1,614
|
3,219
|
4,540
|
4,298
|
8,764
|
14,852
|
13,761
|
15,295
|
-18,388
|
7,740
|
|
経常（税引前）利益率（％）
|
9.5
|
9.4
|
9.1
|
6.6
|
7.1
|
10.3
|
9.7
|
6.5
|
9.9
|
10.5
|
6.0
|
5.2
|
-7.5
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
409
|
610
|
1,449
|
823
|
1,374
|
2,509
|
4,558
|
3,510
|
5,520
|
1,921
|
2,578
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.7
|
25.5
|
36.1
|
-10.4
|
33.3
|
|
純利益
|
766
|
747
|
709
|
922
|
1,112
|
1,917
|
3,717
|
2,923
|
6,255
|
9,005
|
10,336
|
9,775
|
-22,257
|
2,118
|
|
一株あたり利益
|
92367.4
|
81.9
|
98.22
|
89.33
|
80.35
|
38.4
|
60.32
|
54.64
|
89.03
|
116.29
|
163.44
|
155.22
|
-375.29
|
42.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
86.33
|
78
|
37.65
|
59.69
|
54.26
|
88.46
|
115.89
|
163.05
|
154.97
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
15.5
|
13.5
|
14.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
22
|
22
|
0
|
11
|