|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
10,320
|
11,962
|
14,690
|
18,166
|
18,166
|
25,708
|
29,920
|
15,949
|
34,565
|
39,297
|
35,402
|
35,857
|
35,730
|
36,405
|
34,466
|
28,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
1.29
|
-0.35
|
1.89
|
-5.33
|
-18.39
|
|
売上原価
|
-
|
-
|
-
|
550
|
-
|
631
|
801
|
519
|
935
|
4,560
|
4,097
|
3,951
|
4,056
|
3,856
|
2,252
|
1,460
|
|
売上総利益
|
-
|
-
|
-
|
15,744
|
-
|
17,682
|
20,015
|
10,453
|
23,453
|
34,737
|
31,306
|
31,906
|
31,675
|
32,548
|
32,214
|
26,667
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
88.98
|
88.65
|
89.41
|
93.47
|
94.81
|
|
営業費用
|
-
|
-
|
-
|
13,385
|
-
|
14,739
|
16,919
|
9,883
|
20,163
|
30,787
|
27,003
|
28,599
|
31,363
|
30,091
|
31,394
|
22,693
|
|
営業利益
|
-
|
-
|
-
|
2,359
|
-
|
2,942
|
3,096
|
570
|
3,290
|
4,111
|
2,498
|
-6,644
|
1,681
|
1,930
|
-3,241
|
3,815
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-18.53
|
4.71
|
5.3
|
-9.4
|
13.56
|
|
経常（税引前）利益
|
982
|
1,549
|
2,302
|
2,657
|
2,657
|
4,018
|
4,087
|
957
|
4,157
|
3,552
|
2,149
|
-6,857
|
1,396
|
2,628
|
-3,873
|
3,805
|
|
経常（税引前）利益率（％）
|
9.52
|
12.95
|
15.67
|
14.62
|
14.62
|
15.63
|
13.66
|
6.0
|
12.03
|
9.04
|
6.07
|
-19.12
|
3.91
|
7.22
|
-11.24
|
13.53
|
|
法人税等合計
|
-
|
-
|
-
|
843
|
-
|
996
|
919
|
237
|
1,061
|
1,239
|
973
|
-962
|
203
|
579
|
1,386
|
1,322
|
|
実効税率（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
415
|
666
|
1,251
|
1,796
|
1,796
|
2,670
|
2,766
|
489
|
2,860
|
2,360
|
1,170
|
-5,901
|
1,187
|
1,526
|
-5,261
|
5,317
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-16.46
|
3.32
|
4.19
|
-15.26
|
18.9
|
|
一株あたり利益
|
24.83
|
10.91
|
11.85
|
15.91
|
15.91
|
22.87
|
23.3
|
4.12
|
24.09
|
18.15
|
8.77
|
-44.78
|
9.01
|
11.88
|
-41.11
|
41.51
|
|
希薄化後一株あたり利益
|
24.78
|
10.88
|
11.83
|
11.82
|
11.82
|
22.87
|
23.3
|
4.12
|
24.09
|
18.52
|
8.77
|
-44.78
|
8.99
|
8.01
|
-41.11
|
41.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-8.08
|
25.03
|
53.18
|
-1.78
|
25.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.4
|
5.29
|
3.62
|
2.25
|
4.26
|
0.73
|
10.41
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-4,666
|
3,592
|
3,910
|
-1,267
|
5,208
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-13.01
|
10.05
|
10.74
|
-3.68
|
18.52
|