|
（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
|
16,902
|
15,504
|
23,737
|
27,983
|
27,598
|
26,740
|
25,361
|
24,798
|
27,981
|
19,733
|
18,302
|
23,055
|
22,817
|
23,533
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.5
|
-7.3
|
26.0
|
-1.0
|
3.1
|
|
売上原価
|
-
|
-
|
-
|
10,031
|
10,019
|
9,702
|
9,054
|
8,028
|
9,042
|
6,501
|
5,937
|
7,658
|
7,771
|
7,862
|
|
売上総利益
|
-
|
-
|
-
|
17,952
|
17,579
|
17,038
|
16,308
|
16,770
|
18,939
|
13,232
|
12,365
|
15,397
|
15,047
|
15,671
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
67.1
|
67.6
|
66.8
|
65.9
|
66.6
|
|
営業費用
|
-
|
-
|
-
|
17,013
|
16,685
|
16,407
|
15,889
|
16,610
|
18,760
|
15,101
|
14,310
|
15,646
|
14,517
|
15,202
|
|
営業利益
|
-
|
-
|
-
|
938
|
894
|
631
|
418
|
159
|
179
|
-1,869
|
-1,946
|
-250
|
529
|
468
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.5
|
-10.6
|
-1.1
|
2.3
|
2.0
|
|
経常（税引前）利益
|
1,120
|
730
|
832
|
903
|
915
|
623
|
537
|
265
|
283
|
-1,293
|
999
|
480
|
606
|
428
|
|
経常（税引前）利益率（％）
|
6.6
|
4.7
|
3.5
|
3.2
|
3.3
|
2.3
|
2.1
|
1.1
|
1.0
|
-6.6
|
5.5
|
2.1
|
2.7
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
64
|
104
|
398
|
411
|
109
|
199
|
61
|
258
|
429
|
-120
|
61
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.8
|
25.9
|
89.3
|
-19.7
|
14.4
|
|
純利益
|
794
|
127
|
689
|
627
|
550
|
-128
|
-371
|
-705
|
-1,501
|
-2,016
|
460
|
277
|
235
|
-613
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.2
|
2.5
|
1.2
|
1.0
|
-2.6
|
|
一株あたり利益
|
11.55
|
1.72
|
4.82
|
3.61
|
2.88
|
-0.67
|
-1.93
|
-3.68
|
-7.83
|
-8.74
|
1.96
|
1.18
|
1
|
-2.61
|
|
希薄化後一株あたり利益
|
10.34
|
1.69
|
3.3
|
2.6
|
2.28
|
-
|
-
|
-
|
-
|
-
|
1.89
|
1.14
|
1
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.5
|
43.9
|
50
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0.5
|
0.5
|
0.5
|
0.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,291
|
-1,465
|
204
|
926
|
839
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.5
|
-8.0
|
0.9
|
4.1
|
3.6
|