|
（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
|
14,121
|
15,162
|
17,670
|
19,220
|
32,281
|
29,133
|
29,732
|
33,910
|
40,826
|
30,523
|
42,426
|
41,923
|
50,491
|
59,473
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-25.2
|
39
|
-1.2
|
20.4
|
17.8
|
|
売上原価
|
-
|
-
|
-
|
12,742
|
21,235
|
19,195
|
19,787
|
22,932
|
27,125
|
23,145
|
28,941
|
27,715
|
32,931
|
38,292
|
|
売上総利益
|
-
|
-
|
-
|
6,478
|
11,047
|
9,938
|
9,946
|
10,978
|
13,701
|
7,379
|
13,486
|
14,207
|
17,560
|
21,181
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.2
|
31.8
|
33.9
|
34.8
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
5,220
|
6,753
|
7,928
|
8,873
|
9,547
|
12,433
|
11,453
|
12,146
|
12,977
|
14,746
|
17,010
|
|
営業利益
|
-
|
-
|
-
|
1,257
|
4,293
|
2,009
|
1,073
|
1,431
|
1,267
|
-4,074
|
1,339
|
1,229
|
2,814
|
4,171
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.3
|
3.2
|
2.9
|
5.6
|
7.0
|
|
経常（税引前）利益
|
430
|
577
|
1,143
|
1,350
|
4,409
|
2,161
|
1,713
|
1,724
|
1,428
|
-2,637
|
1,921
|
1,400
|
2,952
|
3,924
|
|
経常（税引前）利益率（％）
|
3.0
|
3.8
|
6.5
|
7.0
|
13.7
|
7.4
|
5.8
|
5.1
|
3.5
|
-8.6
|
4.5
|
3.3
|
5.8
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
595
|
1,578
|
711
|
674
|
753
|
650
|
-559
|
648
|
541
|
1,060
|
1,479
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.2
|
33.7
|
38.6
|
35.9
|
37.7
|
|
純利益
|
-5
|
400
|
621
|
755
|
2,734
|
1,504
|
1,038
|
976
|
694
|
-2,345
|
1,174
|
695
|
1,728
|
1,779
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-7.7
|
2.8
|
1.7
|
3.4
|
3.0
|
|
一株あたり利益
|
-2.82
|
52.37
|
131.93
|
151
|
546.23
|
149.88
|
103.79
|
97.99
|
69.78
|
-244.76
|
108.66
|
61.37
|
164
|
173.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
129.63
|
150.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
10
|
30
|
30
|
45
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,557
|
3,872
|
3,721
|
5,594
|
6,995
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.1
|
9.1
|
8.9
|
11.1
|
11.8
|