|
（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
|
51,053
|
56,060
|
62,268
|
68,189
|
67,193
|
61,570
|
62,865
|
66,006
|
64,356
|
37,854
|
43,851
|
56,460
|
64,474
|
68,568
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
56,791
|
55,371
|
49,737
|
50,837
|
52,927
|
51,189
|
29,990
|
34,344
|
43,907
|
49,877
|
52,845
|
|
売上総利益
|
-
|
-
|
-
|
11,397
|
11,821
|
11,832
|
12,027
|
13,079
|
13,166
|
7,864
|
9,506
|
12,553
|
14,596
|
15,723
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業利益
|
-
|
-
|
-
|
-288
|
439
|
568
|
429
|
223
|
-55
|
-2,336
|
-908
|
842
|
1,861
|
1,847
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
408
|
697
|
238
|
-199
|
593
|
663
|
545
|
372
|
69
|
-2,076
|
-746
|
900
|
1,939
|
2,191
|
|
経常（税引前）利益率（％）
|
0.8
|
1.24
|
0.38
|
-0.29
|
0.88
|
1.08
|
0.87
|
0.56
|
0.11
|
-5.48
|
-1.7
|
1.59
|
3.01
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
21
|
179
|
176
|
156
|
184
|
259
|
-67
|
9
|
56
|
31
|
824
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-412
|
485
|
487
|
415
|
215
|
-287
|
-1,861
|
-727
|
832
|
2,008
|
1,754
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
44.82
|
94.86
|
25.85
|
-106.45
|
125.44
|
128.45
|
112.2
|
56.67
|
-78.55
|
-502.79
|
-196.53
|
181.01
|
434.08
|
379.35
|
|
希薄化後一株あたり利益
|
44.82
|
94.86
|
25.85
|
-106.45
|
125.44
|
128.45
|
112.2
|
56.67
|
-78.55
|
-502.79
|
-196.53
|
181.01
|
434.08
|
379.35
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
12
|
6
|
0
|
0
|
12
|
42
|
42
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|