|
（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
|
15,274
|
17,154
|
16,926
|
17,835
|
14,750
|
17,244
|
16,601
|
15,659
|
14,561
|
15,111
|
17,748
|
25,091
|
26,450
|
32,414
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
3.8
|
17.5
|
41.4
|
5.4
|
22.6
|
|
売上原価
|
-
|
-
|
-
|
11,883
|
12,059
|
12,884
|
11,396
|
9,481
|
6,945
|
7,556
|
8,061
|
12,044
|
12,168
|
15,453
|
|
売上総利益
|
-
|
-
|
-
|
5,952
|
2,691
|
4,360
|
5,204
|
6,178
|
7,616
|
7,554
|
9,687
|
13,047
|
14,283
|
16,961
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
50.0
|
54.6
|
52.0
|
54.0
|
52.3
|
|
営業費用
|
-
|
-
|
-
|
6,589
|
6,554
|
6,153
|
5,902
|
5,348
|
5,387
|
5,025
|
5,492
|
7,801
|
10,120
|
13,976
|
|
営業利益
|
-
|
-
|
-
|
-637
|
-3,863
|
-1,793
|
-698
|
829
|
2,228
|
2,530
|
4,196
|
5,245
|
4,162
|
2,985
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
23.6
|
20.9
|
15.7
|
9.2
|
|
経常（税引前）利益
|
-2,843
|
-491
|
-155
|
155
|
-5,260
|
-2,106
|
-814
|
1,613
|
3,121
|
3,645
|
7,078
|
9,194
|
7,016
|
6,451
|
|
経常（税引前）利益率（％）
|
-18.6
|
-2.9
|
-0.9
|
0.9
|
-35.7
|
-12.2
|
-4.9
|
10.3
|
21.4
|
24.1
|
39.9
|
36.6
|
26.5
|
19.9
|
|
法人税等合計
|
-
|
-
|
-
|
992
|
903
|
127
|
2,013
|
-309
|
414
|
497
|
1,016
|
1,708
|
1,456
|
1,148
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.7
|
14.4
|
18.6
|
20.8
|
17.8
|
|
純利益
|
-5,950
|
-3,446
|
-404
|
-1,386
|
2,647
|
-893
|
-3,521
|
1,958
|
2,648
|
3,678
|
7,167
|
6,060
|
5,531
|
4,925
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
24.3
|
40.4
|
24.2
|
20.9
|
15.2
|
|
一株あたり利益
|
-96.2
|
-33.56
|
-20.11
|
-34.83
|
66.52
|
-22.18
|
-85.41
|
46.84
|
61.25
|
87.95
|
171.2
|
145.56
|
132.86
|
118.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
20
|
40
|
50
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,717
|
5,373
|
6,790
|
5,937
|
5,482
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.6
|
30.3
|
27.1
|
22.4
|
16.9
|