|
（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
|
18,693
|
20,391
|
23,217
|
24,643
|
26,012
|
25,615
|
26,265
|
25,729
|
24,580
|
16,139
|
18,834
|
23,846
|
27,894
|
31,385
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.3
|
16.7
|
26.6
|
17.0
|
12.5
|
|
売上原価
|
-
|
-
|
-
|
10,739
|
11,617
|
11,294
|
11,576
|
11,109
|
10,778
|
7,274
|
7,971
|
10,376
|
11,314
|
13,112
|
|
売上総利益
|
-
|
-
|
-
|
13,904
|
14,395
|
14,321
|
14,689
|
14,620
|
13,802
|
8,865
|
10,862
|
13,470
|
16,579
|
18,272
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.9
|
57.7
|
56.5
|
59.4
|
58.2
|
|
営業費用
|
-
|
-
|
-
|
13,327
|
13,794
|
13,611
|
14,055
|
14,206
|
14,450
|
12,209
|
11,457
|
13,198
|
14,933
|
16,611
|
|
営業利益
|
-
|
-
|
-
|
577
|
600
|
709
|
634
|
414
|
-649
|
-3,344
|
-594
|
271
|
1,646
|
1,661
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.7
|
-3.2
|
1.1
|
5.9
|
5.3
|
|
経常（税引前）利益
|
364
|
442
|
782
|
620
|
592
|
711
|
662
|
463
|
-570
|
-3,368
|
-532
|
354
|
1,699
|
1,723
|
|
経常（税引前）利益率（％）
|
2.0
|
2.2
|
3.4
|
2.5
|
2.3
|
2.8
|
2.5
|
1.8
|
-2.3
|
-20.9
|
-2.8
|
1.5
|
6.1
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
374
|
614
|
287
|
167
|
46
|
203
|
177
|
-423
|
128
|
146
|
288
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.3
|
79.5
|
36.2
|
8.6
|
16.7
|
|
純利益
|
111
|
189
|
-19
|
281
|
309
|
365
|
225
|
78
|
-1,125
|
-4,665
|
1,918
|
311
|
1,438
|
1,273
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-28.9
|
10.2
|
1.3
|
5.2
|
4.1
|
|
一株あたり利益
|
45.66
|
43.89
|
27.86
|
38.03
|
42.4
|
49.64
|
28.39
|
7.64
|
-158.47
|
-659.27
|
249.49
|
23.75
|
179.14
|
161.66
|
|
希薄化後一株あたり利益
|
-
|
43.88
|
27.84
|
37.97
|
42.34
|
49.59
|
28.37
|
7.63
|
-
|
-
|
239.45
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
0
|
0
|
5
|
5
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,830
|
-242
|
571
|
1,977
|
2,161
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-17.5
|
-1.3
|
2.4
|
7.1
|
6.9
|