|
（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
|
36,407
|
35,931
|
35,443
|
36,779
|
38,553
|
39,409
|
40,472
|
41,047
|
38,971
|
22,173
|
23,271
|
29,894
|
37,033
|
42,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-43.1
|
4.95
|
28.46
|
23.88
|
13.61
|
|
売上原価
|
-
|
-
|
-
|
22,530
|
23,637
|
24,410
|
24,999
|
25,206
|
24,585
|
15,354
|
15,336
|
19,073
|
23,634
|
27,012
|
|
売上総利益
|
-
|
-
|
-
|
14,249
|
14,915
|
14,999
|
15,474
|
15,841
|
14,386
|
6,819
|
7,935
|
10,821
|
13,399
|
15,061
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.75
|
34.1
|
36.2
|
36.18
|
35.8
|
|
営業費用
|
-
|
-
|
-
|
14,093
|
14,461
|
14,586
|
14,917
|
15,113
|
14,638
|
11,384
|
10,179
|
11,208
|
12,977
|
14,113
|
|
営業利益
|
-
|
-
|
-
|
156
|
454
|
412
|
556
|
727
|
-252
|
-4,565
|
-2,243
|
-386
|
422
|
947
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.59
|
-9.64
|
-1.29
|
1.14
|
2.25
|
|
経常（税引前）利益
|
162
|
482
|
339
|
161
|
461
|
434
|
680
|
746
|
-209
|
-4,719
|
-2,289
|
-477
|
378
|
937
|
|
経常（税引前）利益率（％）
|
0.44
|
1.34
|
0.96
|
0.44
|
1.2
|
1.1
|
1.68
|
1.82
|
-0.54
|
-21.28
|
-9.84
|
-1.6
|
1.02
|
2.23
|
|
法人税等合計
|
-
|
-
|
-
|
231
|
88
|
254
|
175
|
155
|
304
|
204
|
339
|
117
|
-91
|
-192
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
53
|
1,243
|
-140
|
588
|
442
|
425
|
844
|
364
|
-1,058
|
-4,588
|
2,292
|
-1,003
|
1,155
|
545
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.69
|
9.85
|
-3.36
|
3.12
|
1.3
|
|
一株あたり利益
|
6.54
|
86.98
|
-6.19
|
26.2
|
16.41
|
18.86
|
36.35
|
14.64
|
-48.28
|
-227.04
|
22.56
|
-50.32
|
47.93
|
28.38
|
|
希薄化後一株あたり利益
|
6.54
|
86.98
|
-6.19
|
26.2
|
16.41
|
18.86
|
36.35
|
14.64
|
-48.28
|
-227.04
|
22.56
|
-50.32
|
47.93
|
28.38
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-0.0
|
0
|
-0.0
|
12.52
|
24.67
|
|
一株あたり配当金
|
-
|
12
|
12
|
12
|
12
|
14
|
15
|
12
|
0
|
0
|
0
|
0
|
6
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,198
|
-1,159
|
660
|
1,568
|
2,126
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.42
|
-4.98
|
2.21
|
4.23
|
5.05
|