|
（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
|
607
|
704
|
1,617
|
1,958
|
2,290
|
2,303
|
3,601
|
8,675
|
11,047
|
11,046
|
12,577
|
11,430
|
13,083
|
13,005
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.0
|
13.9
|
-9.1
|
14.5
|
-0.6
|
|
売上原価
|
-
|
-
|
-
|
1,301
|
1,617
|
1,553
|
2,779
|
7,176
|
9,267
|
8,269
|
8,741
|
9,435
|
10,834
|
10,838
|
|
売上総利益
|
-
|
-
|
-
|
656
|
672
|
748
|
822
|
1,498
|
1,779
|
2,777
|
3,836
|
1,994
|
2,249
|
2,167
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
30.5
|
17.5
|
17.2
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
633
|
622
|
594
|
761
|
1,228
|
1,605
|
1,883
|
1,998
|
2,019
|
2,160
|
2,426
|
|
営業利益
|
-
|
-
|
-
|
23
|
50
|
153
|
60
|
270
|
173
|
893
|
1,837
|
-26
|
89
|
-260
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
14.6
|
-0.2
|
0.7
|
-2.0
|
|
経常（税引前）利益
|
-121
|
-32
|
-123
|
9
|
18
|
88
|
14
|
256
|
94
|
891
|
1,819
|
199
|
108
|
-320
|
|
経常（税引前）利益率（％）
|
-19.8
|
-4.5
|
-7.6
|
0.5
|
0.8
|
3.8
|
0.4
|
3.0
|
0.9
|
8.1
|
14.5
|
1.7
|
0.8
|
-2.5
|
|
法人税等合計
|
-
|
-
|
-
|
-4
|
4
|
1
|
-7
|
0
|
191
|
152
|
907
|
108
|
39
|
414
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.1
|
49.9
|
54.3
|
36.1
|
-129.6
|
|
純利益
|
-162
|
18
|
-102
|
17
|
14
|
80
|
20
|
202
|
-441
|
546
|
1,876
|
-410
|
4
|
-1,090
|
|
一株あたり利益
|
-12.06
|
2.09
|
-8.39
|
1.29
|
1.05
|
5.63
|
1.41
|
11.95
|
-25.38
|
31.45
|
109.52
|
-24.32
|
0.24
|
-65.51
|
|
希薄化後一株あたり利益
|
-
|
2.08
|
-
|
1.29
|
1.05
|
5.62
|
1.39
|
11.91
|
-
|
31.45
|
109.31
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9.5
|
5.5
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
3
|
6
|
5
|
3
|
0
|