|
（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
|
8,320
|
11,387
|
15,793
|
19,236
|
21,840
|
25,966
|
25,724
|
24,578
|
23,072
|
8,942
|
7,998
|
17,176
|
20,599
|
21,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-61.2
|
-10.6
|
114.8
|
19.9
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
5,821
|
6,900
|
8,588
|
8,405
|
8,018
|
7,398
|
3,581
|
3,489
|
6,160
|
7,196
|
7,579
|
|
売上総利益
|
-
|
-
|
-
|
13,415
|
14,940
|
17,378
|
17,319
|
16,560
|
15,674
|
5,360
|
4,509
|
11,016
|
13,402
|
13,494
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.9
|
56.4
|
64.1
|
65.1
|
64.0
|
|
営業費用
|
-
|
-
|
-
|
12,146
|
14,342
|
17,065
|
16,989
|
16,858
|
15,629
|
8,972
|
8,279
|
12,750
|
13,514
|
13,231
|
|
営業利益
|
-
|
-
|
-
|
1,268
|
597
|
313
|
330
|
-299
|
45
|
-3,612
|
-3,770
|
-1,735
|
-112
|
263
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-40.4
|
-47.1
|
-10.1
|
-0.5
|
1.2
|
|
経常（税引前）利益
|
462
|
784
|
1,243
|
1,493
|
825
|
527
|
550
|
-92
|
11
|
-2,358
|
1,598
|
-1,104
|
-75
|
253
|
|
経常（税引前）利益率（％）
|
5.6
|
6.9
|
7.9
|
7.8
|
3.8
|
2.0
|
2.1
|
-0.4
|
0.0
|
-26.4
|
20.0
|
-6.4
|
-0.4
|
1.2
|
|
法人税等合計
|
-
|
-
|
-
|
499
|
259
|
184
|
157
|
294
|
38
|
-46
|
0
|
16
|
50
|
-34
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
0.0
|
-1.5
|
-68.2
|
-13.2
|
|
純利益
|
184
|
376
|
599
|
906
|
523
|
124
|
-253
|
-2,029
|
121
|
-3,547
|
32
|
-1,313
|
-442
|
-33
|
|
一株あたり利益
|
36.45
|
63.46
|
90.95
|
122.07
|
71.44
|
17.25
|
-35.04
|
-281.69
|
16.31
|
-474.64
|
3.11
|
-126.43
|
-44.35
|
-7.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|