|
（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
|
42,245
|
36,820
|
38,363
|
41,150
|
41,675
|
40,335
|
47,362
|
49,539
|
56,433
|
49,379
|
45,524
|
53,829
|
52,113
|
50,281
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.5
|
-7.81
|
18.24
|
-3.19
|
-3.52
|
|
売上原価
|
-
|
-
|
-
|
35,186
|
36,101
|
34,481
|
40,469
|
42,376
|
48,489
|
42,321
|
36,300
|
41,880
|
42,164
|
40,767
|
|
売上総利益
|
-
|
-
|
-
|
5,964
|
5,575
|
5,855
|
6,892
|
7,163
|
7,944
|
7,059
|
9,224
|
11,949
|
9,949
|
9,514
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.3
|
20.26
|
22.2
|
19.09
|
18.92
|
|
営業費用
|
-
|
-
|
-
|
5,294
|
4,923
|
5,061
|
5,353
|
5,695
|
6,833
|
6,612
|
7,103
|
7,676
|
7,865
|
7,742
|
|
営業利益
|
-
|
-
|
-
|
669
|
651
|
793
|
1,539
|
1,468
|
1,111
|
447
|
2,122
|
4,273
|
2,084
|
1,772
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.91
|
4.66
|
7.94
|
4.0
|
3.52
|
|
経常（税引前）利益
|
95
|
-104
|
427
|
688
|
586
|
807
|
1,552
|
1,566
|
1,108
|
502
|
2,252
|
4,350
|
2,260
|
1,714
|
|
経常（税引前）利益率（％）
|
0.23
|
-0.28
|
1.11
|
1.67
|
1.41
|
2.0
|
3.28
|
3.16
|
1.96
|
1.02
|
4.95
|
8.08
|
4.34
|
3.41
|
|
法人税等合計
|
-
|
-
|
-
|
-23
|
318
|
175
|
442
|
542
|
403
|
225
|
767
|
1,427
|
840
|
555
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
76
|
-360
|
324
|
686
|
224
|
463
|
1,112
|
1,115
|
734
|
147
|
922
|
2,324
|
1,130
|
802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.3
|
2.03
|
4.32
|
2.17
|
1.6
|
|
一株あたり利益
|
-6.27
|
-18.06
|
29.16
|
62.28
|
20.27
|
41.89
|
100.06
|
101.19
|
63.01
|
20.02
|
127.06
|
256.63
|
117.62
|
84.18
|
|
希薄化後一株あたり利益
|
-6.27
|
-18.06
|
29.16
|
62.28
|
20.27
|
41.89
|
100.06
|
101.19
|
63.01
|
20.02
|
127.06
|
256.63
|
117.62
|
84.18
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
34.97
|
31.48
|
38.97
|
46.76
|
47.52
|
|
一株あたり配当金
|
2
|
2
|
6.5
|
18
|
10
|
13
|
31
|
33
|
26
|
7
|
40
|
100
|
55
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
864
|
2,560
|
4,733
|
2,548
|
2,215
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.75
|
5.62
|
8.79
|
4.89
|
4.41
|