|
（単位：%）
|
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
|
23,217
|
24,599
|
26,893
|
29,364
|
32,319
|
34,937
|
39,999
|
42,035
|
43,435
|
38,253
|
44,608
|
54,614
|
61,839
|
67,472
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.9
|
16.6
|
22.4
|
13.2
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
12,018
|
13,367
|
14,658
|
16,627
|
17,084
|
17,708
|
15,628
|
18,954
|
23,550
|
25,439
|
27,249
|
|
売上総利益
|
-
|
-
|
-
|
17,346
|
18,951
|
20,279
|
23,373
|
24,951
|
25,728
|
22,625
|
25,654
|
31,064
|
36,400
|
40,222
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.1
|
57.5
|
56.9
|
58.9
|
59.6
|
|
営業費用
|
-
|
-
|
-
|
15,876
|
17,556
|
19,172
|
21,646
|
22,637
|
23,756
|
23,078
|
25,388
|
29,327
|
31,482
|
33,430
|
|
営業利益
|
-
|
-
|
-
|
1,469
|
1,395
|
1,106
|
1,726
|
2,313
|
1,971
|
-453
|
265
|
1,736
|
4,918
|
6,792
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.2
|
0.6
|
3.2
|
8.0
|
10.1
|
|
経常（税引前）利益
|
435
|
744
|
1,045
|
1,535
|
1,361
|
1,033
|
1,745
|
2,308
|
2,011
|
-421
|
245
|
1,759
|
5,081
|
6,941
|
|
経常（税引前）利益率（％）
|
1.9
|
3.0
|
3.9
|
5.2
|
4.2
|
3.0
|
4.4
|
5.5
|
4.6
|
-1.1
|
0.6
|
3.2
|
8.2
|
10.3
|
|
法人税等合計
|
-
|
-
|
-
|
135
|
407
|
351
|
430
|
72
|
1,066
|
-135
|
354
|
547
|
1,517
|
1,681
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.9
|
144.1
|
31.1
|
29.9
|
24.2
|
|
純利益
|
338
|
428
|
691
|
1,229
|
832
|
440
|
529
|
1,895
|
292
|
-444
|
1,301
|
1,013
|
3,262
|
4,960
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.2
|
2.9
|
1.9
|
5.3
|
7.4
|
|
一株あたり利益
|
38.39
|
48.26
|
77.89
|
139.2
|
94.31
|
49.85
|
59.93
|
214.67
|
33.11
|
-50.19
|
147.49
|
114.78
|
184.76
|
280.95
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
10
|
20
|
15
|
-
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,439
|
2,213
|
3,748
|
6,917
|
8,711
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
5.0
|
6.9
|
11.2
|
12.9
|