|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
6,301
|
7,135
|
8,434
|
8,041
|
7,132
|
6,504
|
8,543
|
7,784
|
10,294
|
10,892
|
13,061
|
9,965
|
10,443
|
11,711
|
10,488
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.9
|
-23.7
|
4.8
|
12.1
|
-10.4
|
|
売上原価
|
-
|
-
|
-
|
6,626
|
5,663
|
4,863
|
6,589
|
6,125
|
7,883
|
8,471
|
10,083
|
7,891
|
8,208
|
9,220
|
8,336
|
|
売上総利益
|
-
|
-
|
-
|
1,414
|
1,468
|
1,640
|
1,954
|
1,659
|
2,411
|
2,421
|
2,978
|
2,073
|
2,234
|
2,491
|
2,151
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.8
|
20.8
|
21.4
|
21.3
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
1,577
|
1,405
|
1,352
|
1,502
|
1,289
|
1,650
|
1,656
|
1,769
|
1,659
|
1,688
|
1,838
|
1,800
|
|
営業利益
|
-
|
-
|
-
|
-162
|
62
|
287
|
452
|
369
|
760
|
765
|
1,208
|
414
|
546
|
653
|
351
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
4.2
|
5.2
|
5.6
|
3.3
|
|
経常（税引前）利益
|
-204
|
-209
|
133
|
-168
|
70
|
294
|
410
|
386
|
810
|
703
|
1,319
|
438
|
588
|
741
|
377
|
|
経常（税引前）利益率（％）
|
-3.2
|
-2.9
|
1.6
|
-2.1
|
1.0
|
4.5
|
4.8
|
5.0
|
7.9
|
6.5
|
10.1
|
4.4
|
5.6
|
6.3
|
3.6
|
|
法人税等合計
|
-
|
-
|
-
|
633
|
18
|
52
|
54
|
40
|
-22
|
271
|
448
|
143
|
217
|
187
|
135
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.0
|
32.6
|
36.9
|
25.2
|
35.8
|
|
純利益
|
-203
|
-115
|
54
|
-682
|
-53
|
238
|
356
|
327
|
834
|
529
|
871
|
294
|
433
|
547
|
161
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.7
|
3.0
|
4.1
|
4.7
|
1.5
|
|
一株あたり利益
|
-61.8
|
-40.65
|
13.16
|
-187.57
|
-14.7
|
66.08
|
98.84
|
90.48
|
228.84
|
144.37
|
225.03
|
63.67
|
93.41
|
117.66
|
52.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
224.36
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
17
|
17
|
25
|
28
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,392
|
603
|
718
|
857
|
567
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.7
|
6.1
|
6.9
|
7.3
|
5.4
|