|
（単位：百万円）
|
2012/1
|
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
|
19,562
|
22,599
|
19,521
|
25,342
|
25,888
|
25,938
|
26,184
|
26,637
|
26,437
|
20,344
|
21,339
|
26,423
|
31,006
|
35,034
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.05
|
4.89
|
23.82
|
17.34
|
12.99
|
|
売上原価
|
-
|
-
|
-
|
7,769
|
8,053
|
8,004
|
7,902
|
8,084
|
8,239
|
6,459
|
6,650
|
8,490
|
10,069
|
11,191
|
|
売上総利益
|
-
|
-
|
-
|
17,572
|
17,835
|
17,933
|
18,282
|
18,553
|
18,198
|
13,886
|
14,690
|
17,933
|
20,937
|
23,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.26
|
68.84
|
67.87
|
67.53
|
68.06
|
|
営業費用
|
-
|
-
|
-
|
16,993
|
16,958
|
17,095
|
17,399
|
17,838
|
18,143
|
15,576
|
15,310
|
17,022
|
19,281
|
21,785
|
|
営業利益
|
-
|
-
|
-
|
579
|
876
|
838
|
883
|
715
|
55
|
-1,689
|
-620
|
910
|
1,656
|
2,058
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.3
|
-2.91
|
3.44
|
5.34
|
5.87
|
|
経常（税引前）利益
|
46
|
672
|
575
|
660
|
915
|
885
|
960
|
765
|
60
|
-1,625
|
2,253
|
1,574
|
1,722
|
2,134
|
|
経常（税引前）利益率（％）
|
0.24
|
2.98
|
2.95
|
2.61
|
3.54
|
3.41
|
3.67
|
2.87
|
0.23
|
-7.99
|
10.56
|
5.96
|
5.55
|
6.09
|
|
法人税等合計
|
-
|
-
|
-
|
76
|
217
|
90
|
251
|
210
|
274
|
80
|
352
|
224
|
351
|
356
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-664
|
470
|
506
|
458
|
513
|
586
|
597
|
76
|
-1,366
|
-442
|
482
|
886
|
909
|
1,356
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.17
|
2.26
|
3.35
|
2.93
|
3.87
|
|
一株あたり利益
|
-30.44
|
18.27
|
23.85
|
18.36
|
19.39
|
22.19
|
22.65
|
2.9
|
-51.83
|
-93.41
|
40.46
|
29.38
|
30.14
|
44.93
|
|
希薄化後一株あたり利益
|
-30.44
|
18.27
|
23.85
|
18.36
|
19.39
|
22.19
|
22.65
|
2.9
|
-51.83
|
-93.41
|
40.46
|
29.38
|
30.14
|
44.93
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-0.0
|
12.36
|
23.83
|
33.18
|
22.26
|
|
一株あたり配当金
|
-
|
5
|
5
|
5
|
5
|
6
|
5
|
5
|
0
|
0
|
5
|
7
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,186
|
-225
|
1,295
|
2,186
|
2,798
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.83
|
-1.05
|
4.9
|
7.05
|
7.99
|