|
（単位：%）
|
2010/3
|
2011/3
|
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
|
32,491
|
31,778
|
26,076
|
19,556
|
14,579
|
20,815
|
29,189
|
62,501
|
52,109
|
26,458
|
28,518
|
39,453
|
51,590
|
84,823
|
113,759
|
162,345
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
38.3
|
30.8
|
64.4
|
34.1
|
42.7
|
|
売上原価
|
-
|
-
|
-
|
16,660
|
12,587
|
19,646
|
28,005
|
61,060
|
50,969
|
24,515
|
27,843
|
37,717
|
49,229
|
81,672
|
110,874
|
158,420
|
|
売上総利益
|
-
|
-
|
-
|
2,897
|
1,991
|
1,168
|
1,183
|
1,441
|
1,140
|
1,942
|
674
|
1,735
|
2,361
|
3,151
|
2,884
|
3,925
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
4.4
|
4.6
|
3.7
|
2.5
|
2.4
|
|
営業費用
|
-
|
-
|
-
|
1,394
|
1,522
|
1,413
|
1,388
|
1,295
|
1,325
|
1,349
|
1,488
|
1,462
|
1,774
|
2,356
|
2,521
|
2,507
|
|
営業利益
|
-
|
-
|
-
|
1,502
|
468
|
-245
|
-205
|
146
|
-186
|
593
|
-814
|
273
|
586
|
794
|
363
|
1,417
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0.7
|
1.1
|
0.9
|
0.3
|
0.9
|
|
経常（税引前）利益
|
-820
|
-438
|
144
|
1,485
|
415
|
-351
|
-272
|
74
|
-263
|
532
|
-894
|
226
|
509
|
648
|
251
|
1,238
|
|
経常（税引前）利益率（％）
|
-2.5
|
-1.4
|
0.6
|
7.6
|
2.9
|
-1.7
|
-0.9
|
0.1
|
-0.5
|
2.0
|
-3.1
|
0.6
|
1.0
|
0.8
|
0.2
|
0.8
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
38
|
15
|
11
|
14
|
15
|
11
|
30
|
53
|
-81
|
-49
|
20
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
23.7
|
-15.8
|
-7.4
|
8.3
|
1.6
|
|
純利益
|
-1,779
|
322
|
-424
|
241
|
-181
|
-467
|
-296
|
60
|
-10
|
520
|
-297
|
175
|
546
|
398
|
218
|
1,218
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
0.4
|
1.1
|
0.5
|
0.2
|
0.8
|
|
一株あたり利益
|
-6.14
|
1.11
|
-1.46
|
0.83
|
-0.62
|
-1.61
|
-1.67
|
-0.32
|
-0.03
|
0.43
|
-1.03
|
0.61
|
1.89
|
1.38
|
0.76
|
4.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
1
|
0.5
|
0.5
|
1.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
353
|
671
|
896
|
428
|
1,536
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
0.9
|
1.3
|
1.1
|
0.4
|
0.9
|