|
（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
|
34,726
|
26,554
|
24,604
|
20,077
|
17,983
|
12,548
|
14,402
|
19,733
|
15,390
|
9,781
|
12,404
|
39,893
|
22,599
|
10,264
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-36.5
|
26.8
|
221.6
|
-43.4
|
-54.6
|
|
売上原価
|
-
|
-
|
-
|
18,181
|
16,218
|
11,030
|
12,953
|
18,223
|
13,954
|
8,502
|
8,943
|
34,728
|
13,164
|
8,970
|
|
売上総利益
|
-
|
-
|
-
|
1,895
|
1,765
|
1,518
|
1,448
|
1,509
|
1,435
|
1,279
|
3,461
|
5,165
|
9,434
|
1,294
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
27.9
|
12.9
|
41.7
|
12.6
|
|
営業費用
|
-
|
-
|
-
|
1,600
|
1,480
|
1,383
|
1,316
|
1,344
|
1,413
|
1,342
|
1,118
|
1,325
|
1,425
|
1,246
|
|
営業利益
|
-
|
-
|
-
|
294
|
284
|
134
|
131
|
164
|
21
|
-63
|
2,343
|
3,840
|
8,009
|
48
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
18.9
|
9.6
|
35.4
|
0.5
|
|
経常（税引前）利益
|
278
|
359
|
473
|
674
|
754
|
507
|
2,626
|
2,129
|
1,262
|
-33
|
2,356
|
3,719
|
8,106
|
4,711
|
|
経常（税引前）利益率（％）
|
0.8
|
1.4
|
1.9
|
3.4
|
4.2
|
4.0
|
18.2
|
10.8
|
8.2
|
-0.3
|
19.0
|
9.3
|
35.9
|
45.9
|
|
法人税等合計
|
-
|
-
|
-
|
265
|
-46
|
170
|
154
|
76
|
162
|
29
|
46
|
-1
|
152
|
-7
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-87.9
|
2.0
|
0.0
|
1.9
|
-0.1
|
|
純利益
|
331
|
31
|
-15
|
3,911
|
1,029
|
323
|
2,147
|
2,594
|
1,021
|
-94
|
2,267
|
3,667
|
7,530
|
4,195
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.0
|
18.3
|
9.2
|
33.3
|
40.9
|
|
一株あたり利益
|
2.08
|
2.77
|
6.57
|
66.08
|
17.35
|
5.42
|
38.08
|
47.23
|
18.94
|
-2
|
41.02
|
68.31
|
144.7
|
76.76
|
|
希薄化後一株あたり利益
|
1.82
|
2.43
|
5.75
|
58.02
|
15.41
|
4.9
|
32.89
|
40.25
|
15.98
|
40.76
|
35.61
|
59.33
|
124.94
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
7.4
|
14.0
|
12.6
|
48.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
5
|
7.5
|
60
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
88
|
2,448
|
3,946
|
8,117
|
175
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
19.7
|
9.9
|
35.9
|
1.7
|