|
（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
|
8,935
|
13,878
|
23,352
|
20,841
|
27,787
|
28,501
|
25,486
|
30,282
|
33,995
|
35,715
|
15,478
|
14,001
|
14,270
|
14,192
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.1
|
-56.7
|
-9.5
|
1.9
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
12,923
|
17,468
|
19,912
|
18,436
|
23,484
|
26,643
|
27,559
|
8,525
|
7,722
|
7,566
|
8,023
|
|
売上総利益
|
-
|
-
|
-
|
7,918
|
10,319
|
8,589
|
7,050
|
6,799
|
7,353
|
8,156
|
6,953
|
6,279
|
6,704
|
6,169
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.8
|
44.9
|
44.8
|
47.0
|
43.5
|
|
営業費用
|
-
|
-
|
-
|
5,544
|
7,839
|
6,483
|
6,325
|
7,801
|
7,450
|
6,021
|
5,714
|
5,634
|
6,543
|
7,194
|
|
営業利益
|
-
|
-
|
-
|
2,374
|
2,481
|
2,105
|
725
|
-1,003
|
-98
|
2,134
|
1,238
|
644
|
161
|
-1,026
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
8.0
|
4.6
|
1.1
|
-7.2
|
|
経常（税引前）利益
|
1,955
|
1,937
|
4,253
|
2,424
|
2,475
|
2,122
|
702
|
-973
|
-86
|
2,245
|
1,292
|
628
|
1,226
|
-838
|
|
経常（税引前）利益率（％）
|
21.9
|
14.0
|
18.2
|
11.6
|
8.9
|
7.4
|
2.8
|
-3.2
|
-0.3
|
6.3
|
8.4
|
4.5
|
8.6
|
-5.9
|
|
法人税等合計
|
-
|
-
|
-
|
610
|
664
|
1,147
|
422
|
75
|
66
|
330
|
32
|
488
|
617
|
10
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
2.5
|
77.8
|
50.3
|
-1.2
|
|
純利益
|
1,139
|
1,176
|
2,738
|
1,368
|
1,528
|
3,247
|
105
|
-1,608
|
-530
|
1,447
|
310
|
254
|
1,008
|
-531
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
2.0
|
1.8
|
7.1
|
-3.7
|
|
一株あたり利益
|
8965.54
|
101.03
|
238.65
|
119.32
|
127.6
|
269.05
|
8.78
|
-144.27
|
-50.32
|
128.91
|
27.91
|
22.92
|
91.15
|
-53.74
|
|
希薄化後一株あたり利益
|
8615.03
|
99.3
|
219.77
|
110.42
|
118.62
|
252.65
|
8.27
|
-
|
-
|
115.91
|
25.75
|
22.25
|
89.3
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,352
|
1,452
|
884
|
393
|
-760
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
9.4
|
6.3
|
2.8
|
-5.4
|