|
（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
|
5,193
|
4,624
|
6,157
|
8,331
|
11,132
|
14,596
|
14,444
|
27,581
|
20,912
|
16,339
|
12,715
|
13,140
|
12,574
|
12,036
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.9
|
-22.2
|
3.4
|
-4.3
|
-4.3
|
|
売上原価
|
-
|
-
|
-
|
6,217
|
7,606
|
10,556
|
9,615
|
11,506
|
11,131
|
7,748
|
4,351
|
4,343
|
4,464
|
5,831
|
|
売上総利益
|
-
|
-
|
-
|
2,113
|
3,526
|
4,040
|
4,829
|
16,074
|
9,780
|
8,590
|
8,364
|
8,797
|
8,110
|
6,204
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
52.6
|
65.8
|
66.9
|
64.5
|
51.6
|
|
営業費用
|
-
|
-
|
-
|
1,742
|
2,016
|
2,645
|
3,181
|
4,990
|
4,679
|
2,984
|
2,625
|
2,973
|
3,250
|
3,558
|
|
営業利益
|
-
|
-
|
-
|
370
|
1,509
|
1,395
|
1,648
|
11,084
|
5,101
|
5,607
|
5,738
|
5,824
|
4,860
|
2,646
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
45.1
|
44.3
|
38.6
|
22.0
|
|
経常（税引前）利益
|
433
|
30
|
153
|
626
|
1,663
|
1,425
|
1,626
|
11,059
|
5,111
|
5,646
|
5,758
|
5,851
|
4,830
|
2,577
|
|
経常（税引前）利益率（％）
|
8.4
|
0.7
|
2.5
|
7.5
|
14.9
|
9.8
|
11.3
|
40.1
|
24.4
|
34.6
|
45.3
|
44.5
|
38.4
|
21.4
|
|
法人税等合計
|
-
|
-
|
-
|
-1
|
353
|
418
|
742
|
3,566
|
162
|
1,760
|
1,985
|
2,028
|
1,699
|
1,069
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.2
|
34.5
|
34.7
|
35.2
|
41.5
|
|
純利益
|
918
|
-307
|
87
|
551
|
1,579
|
923
|
880
|
7,008
|
1,403
|
3,728
|
3,826
|
4,139
|
2,366
|
1,505
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.8
|
30.1
|
31.5
|
18.8
|
12.5
|
|
一株あたり利益
|
60.45
|
-15.24
|
4.46
|
23.43
|
67.58
|
40.16
|
36.94
|
304.3
|
62.45
|
168.07
|
181.26
|
104.67
|
60.44
|
37.71
|
|
希薄化後一株あたり利益
|
60.38
|
-
|
4.4
|
23.31
|
67.54
|
40.11
|
36.74
|
303.16
|
-
|
-
|
181.04
|
104.65
|
60.35
|
37.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.4
|
41.1
|
79.5
|
127.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
34
|
37
|
43
|
48
|
48
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,791
|
5,879
|
5,972
|
5,011
|
2,819
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.4
|
46.2
|
45.4
|
39.8
|
23.4
|