|
（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
|
31,832
|
38,870
|
41,905
|
49,245
|
62,180
|
54,581
|
54,172
|
57,759
|
62,611
|
54,857
|
63,277
|
79,034
|
72,874
|
75,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.4
|
15.4
|
24.9
|
-7.8
|
3.9
|
|
売上原価
|
-
|
-
|
-
|
43,431
|
53,736
|
47,487
|
46,378
|
49,796
|
54,526
|
48,111
|
56,556
|
70,231
|
63,553
|
65,696
|
|
売上総利益
|
-
|
-
|
-
|
5,814
|
8,443
|
7,094
|
7,794
|
7,963
|
8,085
|
6,746
|
6,721
|
8,802
|
9,321
|
10,011
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
10.6
|
11.1
|
12.8
|
13.2
|
|
営業費用
|
-
|
-
|
-
|
5,320
|
6,503
|
6,120
|
6,502
|
7,414
|
7,165
|
6,057
|
7,083
|
7,264
|
7,432
|
8,361
|
|
営業利益
|
-
|
-
|
-
|
493
|
1,940
|
974
|
1,292
|
548
|
920
|
689
|
-362
|
1,537
|
1,888
|
1,650
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
-0.6
|
1.9
|
2.6
|
2.2
|
|
経常（税引前）利益
|
266
|
564
|
-176
|
733
|
1,350
|
561
|
1,506
|
569
|
541
|
158
|
122
|
1,426
|
1,570
|
1,650
|
|
経常（税引前）利益率（％）
|
0.8
|
1.5
|
-0.4
|
1.5
|
2.2
|
1.0
|
2.8
|
1.0
|
0.9
|
0.3
|
0.2
|
1.8
|
2.2
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
284
|
557
|
316
|
439
|
276
|
405
|
425
|
393
|
660
|
786
|
832
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
267.7
|
320.4
|
46.3
|
50.1
|
50.4
|
|
純利益
|
87
|
55
|
34
|
611
|
450
|
537
|
1,224
|
417
|
280
|
-736
|
-1,981
|
506
|
740
|
634
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.3
|
-3.1
|
0.6
|
1.0
|
0.8
|
|
一株あたり利益
|
13552.23
|
23.03
|
63.43
|
61.67
|
38
|
50.51
|
69.28
|
24.22
|
16.34
|
-44.12
|
-121.17
|
32.52
|
47.42
|
39.79
|
|
希薄化後一株あたり利益
|
12741.57
|
22.2
|
61.15
|
61.15
|
37.89
|
50.5
|
69.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
4
|
5
|
6
|
7
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,955
|
1,153
|
2,981
|
3,312
|
3,165
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
1.8
|
3.8
|
4.5
|
4.2
|