|
（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
|
5,987
|
6,568
|
6,773
|
7,234
|
7,601
|
7,647
|
7,754
|
7,968
|
8,045
|
4,173
|
4,557
|
6,124
|
7,351
|
7,799
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-48.13
|
9.2
|
34.39
|
20.04
|
6.09
|
|
売上原価
|
-
|
-
|
-
|
936
|
987
|
978
|
962
|
941
|
916
|
512
|
612
|
990
|
1,406
|
1,504
|
|
売上総利益
|
-
|
-
|
-
|
6,297
|
6,614
|
6,669
|
6,792
|
7,027
|
7,129
|
3,661
|
3,945
|
5,134
|
5,945
|
6,295
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
87.72
|
86.57
|
83.83
|
80.87
|
80.72
|
|
営業費用
|
-
|
-
|
-
|
6,014
|
6,277
|
6,372
|
6,464
|
6,561
|
6,714
|
5,621
|
5,183
|
5,548
|
5,929
|
6,213
|
|
営業利益
|
-
|
-
|
-
|
282
|
337
|
296
|
327
|
465
|
414
|
-1,960
|
-1,237
|
-414
|
15
|
82
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-46.97
|
-27.15
|
-6.76
|
0.2
|
1.05
|
|
経常（税引前）利益
|
254
|
372
|
449
|
330
|
368
|
327
|
365
|
505
|
447
|
-1,927
|
-45
|
-190
|
68
|
128
|
|
経常（税引前）利益率（％）
|
4.24
|
5.66
|
6.63
|
4.57
|
4.84
|
4.28
|
4.71
|
6.35
|
5.56
|
-46.18
|
-0.99
|
-3.1
|
0.93
|
1.64
|
|
法人税等合計
|
-
|
-
|
-
|
245
|
238
|
123
|
152
|
147
|
222
|
151
|
59
|
-6
|
-16
|
44
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
61
|
179
|
193
|
247
|
287
|
193
|
171
|
129
|
57
|
-2,364
|
343
|
-294
|
-60
|
-77
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-56.65
|
7.53
|
-4.8
|
-0.82
|
-0.99
|
|
一株あたり利益
|
14.7
|
29.97
|
29.9
|
40.93
|
47.08
|
31.83
|
26.79
|
20
|
8.36
|
-387.7
|
56.87
|
-48.05
|
-9.68
|
-12.52
|
|
希薄化後一株あたり利益
|
14.7
|
29.89
|
29.56
|
40.29
|
46.5
|
31.77
|
26.77
|
19.97
|
8.35
|
-387.7
|
56.87
|
-48.05
|
-9.68
|
-12.52
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-0.0
|
5.28
|
-6.24
|
-30.99
|
-23.96
|
|
一株あたり配当金
|
5
|
8
|
8
|
10
|
13
|
13
|
14
|
14
|
14
|
0
|
3
|
3
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,806
|
-1,065
|
-232
|
204
|
283
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-43.27
|
-23.35
|
-3.78
|
2.79
|
3.63
|