|
（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
|
10,733
|
12,903
|
19,362
|
23,229
|
26,227
|
29,477
|
31,700
|
33,303
|
31,430
|
12,942
|
22,242
|
24,129
|
26,639
|
26,179
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-58.8
|
71.9
|
8.5
|
10.4
|
-1.7
|
|
売上原価
|
-
|
-
|
-
|
9,848
|
11,605
|
12,530
|
13,901
|
14,607
|
13,486
|
7,710
|
10,595
|
10,217
|
11,602
|
11,793
|
|
売上総利益
|
-
|
-
|
-
|
13,381
|
14,622
|
16,948
|
17,799
|
18,696
|
17,944
|
5,232
|
11,648
|
13,912
|
15,037
|
14,386
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.4
|
52.4
|
57.7
|
56.4
|
55.0
|
|
営業費用
|
-
|
-
|
-
|
10,962
|
13,783
|
15,605
|
15,849
|
16,504
|
16,398
|
11,633
|
13,024
|
13,701
|
14,108
|
13,583
|
|
営業利益
|
-
|
-
|
-
|
2,419
|
839
|
1,343
|
1,950
|
2,191
|
1,546
|
-6,401
|
-1,377
|
210
|
929
|
803
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-49.5
|
-6.2
|
0.9
|
3.5
|
3.1
|
|
経常（税引前）利益
|
1,015
|
1,177
|
1,813
|
2,352
|
787
|
1,224
|
1,830
|
2,123
|
1,499
|
-6,684
|
-459
|
452
|
837
|
700
|
|
経常（税引前）利益率（％）
|
9.5
|
9.1
|
9.4
|
10.1
|
3.0
|
4.2
|
5.8
|
6.4
|
4.8
|
-51.6
|
-2.1
|
1.9
|
3.1
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
916
|
369
|
389
|
499
|
491
|
293
|
-2,105
|
-892
|
66
|
127
|
94
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.5
|
194.5
|
14.7
|
15.2
|
13.5
|
|
純利益
|
659
|
738
|
1,089
|
1,439
|
359
|
713
|
665
|
1,078
|
455
|
-5,417
|
477
|
168
|
619
|
314
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-41.9
|
2.1
|
0.7
|
2.3
|
1.2
|
|
一株あたり利益
|
58.65
|
64.36
|
94.56
|
122.49
|
30.39
|
59.89
|
55.72
|
90.01
|
38.79
|
-419.99
|
18.7
|
-4.21
|
23.67
|
1.04
|
|
希薄化後一株あたり利益
|
57.26
|
62.39
|
92.61
|
120.75
|
30.1
|
59.73
|
55.63
|
89.97
|
38.78
|
-
|
18.7
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-5,037
|
-58
|
1,480
|
2,022
|
1,828
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-38.9
|
-0.3
|
6.1
|
7.6
|
7.0
|