|
（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
|
92,195
|
108,141
|
114,904
|
99,554
|
94,476
|
76,668
|
61,055
|
51,639
|
66,587
|
38,796
|
94,900
|
117,125
|
141,923
|
140,581
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-41.7
|
144.6
|
23.4
|
21.2
|
-1.0
|
|
売上原価
|
-
|
-
|
-
|
71,086
|
68,995
|
59,027
|
47,655
|
37,869
|
51,777
|
28,869
|
79,116
|
91,799
|
115,464
|
105,318
|
|
売上総利益
|
-
|
-
|
-
|
28,468
|
25,480
|
17,641
|
13,400
|
13,769
|
14,809
|
9,927
|
15,784
|
25,326
|
26,459
|
35,263
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
16.6
|
21.6
|
18.6
|
25.1
|
|
営業費用
|
-
|
-
|
-
|
23,707
|
24,069
|
23,015
|
19,138
|
15,132
|
14,095
|
12,169
|
12,339
|
14,376
|
14,631
|
19,967
|
|
営業利益
|
-
|
-
|
-
|
4,760
|
1,411
|
-5,374
|
-5,738
|
-1,363
|
713
|
-2,241
|
3,444
|
10,950
|
11,827
|
15,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.8
|
3.6
|
9.3
|
8.3
|
10.9
|
|
経常（税引前）利益
|
8,661
|
10,268
|
9,765
|
5,491
|
1,380
|
-9,068
|
-5,204
|
-1,396
|
939
|
-2,032
|
3,634
|
11,218
|
12,947
|
16,462
|
|
経常（税引前）利益率（％）
|
9.4
|
9.5
|
8.5
|
5.5
|
1.5
|
-11.8
|
-8.5
|
-2.7
|
1.4
|
-5.2
|
3.8
|
9.6
|
9.1
|
11.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,430
|
427
|
1,707
|
211
|
221
|
106
|
391
|
803
|
1,103
|
885
|
3,666
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-19.2
|
22.1
|
9.8
|
6.8
|
22.3
|
|
純利益
|
4,905
|
6,083
|
4,582
|
3,324
|
474
|
-12,225
|
-7,597
|
-247
|
560
|
-3,299
|
3,137
|
10,024
|
12,925
|
12,586
|
|
一株あたり利益
|
180.45
|
142.27
|
161.83
|
90.97
|
3.58
|
-376.19
|
-231.77
|
-8.99
|
14.79
|
-105.78
|
76.43
|
126.7
|
176.56
|
178.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
76.18
|
125.74
|
176.11
|
178.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.3
|
23.9
|
22.7
|
28.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
20
|
30
|
40
|
50
|