|
（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
|
36,588
|
51,889
|
66,020
|
63,721
|
67,404
|
55,483
|
50,278
|
50,168
|
48,582
|
44,821
|
45,663
|
52,356
|
54,347
|
47,102
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.7
|
1.9
|
14.7
|
3.8
|
-13.3
|
|
売上原価
|
-
|
-
|
-
|
61,554
|
60,525
|
48,352
|
42,150
|
42,573
|
41,147
|
37,334
|
39,729
|
46,427
|
49,919
|
43,970
|
|
売上総利益
|
-
|
-
|
-
|
2,166
|
6,878
|
7,130
|
8,128
|
7,594
|
7,435
|
7,486
|
5,934
|
5,928
|
4,427
|
3,132
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
13.0
|
11.3
|
8.1
|
6.6
|
|
営業費用
|
-
|
-
|
-
|
4,485
|
5,003
|
4,448
|
4,036
|
3,224
|
3,093
|
3,021
|
3,002
|
3,116
|
3,385
|
3,112
|
|
営業利益
|
-
|
-
|
-
|
-2,318
|
1,875
|
2,681
|
4,092
|
4,369
|
4,342
|
4,464
|
2,931
|
2,811
|
1,041
|
19
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
6.4
|
5.4
|
1.9
|
0.0
|
|
経常（税引前）利益
|
-345
|
804
|
383
|
-2,846
|
859
|
1,931
|
2,953
|
3,617
|
3,804
|
4,247
|
2,679
|
2,712
|
731
|
-535
|
|
経常（税引前）利益率（％）
|
-0.9
|
1.5
|
0.6
|
-4.5
|
1.3
|
3.5
|
5.9
|
7.2
|
7.8
|
9.5
|
5.9
|
5.2
|
1.3
|
-1.1
|
|
法人税等合計
|
-
|
-
|
-
|
547
|
267
|
399
|
623
|
794
|
977
|
954
|
416
|
548
|
-220
|
1,109
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
15.5
|
20.2
|
-30.1
|
-207.3
|
|
純利益
|
-160
|
519
|
-592
|
-3,381
|
-3,036
|
2,017
|
2,329
|
2,726
|
2,790
|
2,891
|
2,229
|
1,419
|
-1,026
|
-3,282
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.5
|
4.9
|
2.7
|
-1.9
|
-7.0
|
|
一株あたり利益
|
-114.91
|
55.82
|
101.13
|
-385.74
|
-346.4
|
195.22
|
193.39
|
198.91
|
204.9
|
212.96
|
170.1
|
110.66
|
-89.45
|
-286.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
10
|
12
|
16
|
18
|
4
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,177
|
6,528
|
6,810
|
5,723
|
4,412
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.2
|
14.3
|
13.0
|
10.5
|
9.4
|