|
（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
|
2024/2
|
2025/2
|
|
売上高
|
329,894
|
336,480
|
317,337
|
298,511
|
278,214
|
257,537
|
245,829
|
249,861
|
236,265
|
180,322
|
171,344
|
214,246
|
202,342
|
225,658
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.7
|
-5.0
|
25.0
|
-5.6
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
114,704
|
105,496
|
93,140
|
54
|
105,187
|
98,094
|
83,251
|
72,697
|
90,310
|
83,972
|
92,370
|
|
売上総利益
|
-
|
-
|
-
|
153,373
|
139,089
|
128,212
|
24,779
|
144,673
|
138,171
|
97,070
|
98,647
|
123,935
|
118,369
|
133,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.8
|
57.6
|
57.8
|
58.5
|
59.1
|
|
営業費用
|
-
|
-
|
-
|
153,820
|
135,590
|
121,978
|
18,709
|
128,353
|
125,098
|
103,569
|
93,258
|
110,396
|
104,800
|
116,275
|
|
営業利益
|
-
|
11,320
|
9,291
|
5,263
|
11,668
|
14,463
|
13,225
|
14,827
|
12,314
|
-21,637
|
2,196
|
11,686
|
12,004
|
16,796
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-12.0
|
1.3
|
5.5
|
5.9
|
7.4
|
|
経常（税引前）利益
|
9,286
|
4,094
|
2,740
|
495
|
-1,636
|
6,084
|
6,090
|
13,596
|
11,401
|
-22,556
|
1,410
|
10,313
|
11,186
|
15,506
|
|
経常（税引前）利益率（％）
|
2.8
|
1.2
|
0.9
|
0.2
|
-0.6
|
2.4
|
2.5
|
5.4
|
4.8
|
-12.5
|
0.8
|
4.8
|
5.5
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,244
|
1,091
|
1,777
|
1,937
|
4,418
|
3,618
|
-5,187
|
1,245
|
3,940
|
3,870
|
3,257
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
88.3
|
38.2
|
34.6
|
21.0
|
|
純利益
|
2,563
|
3,148
|
2,041
|
4,509
|
743
|
8,150
|
6,743
|
9,200
|
8,038
|
-17,149
|
239
|
5,686
|
6,764
|
11,105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.5
|
0.1
|
2.7
|
3.3
|
4.9
|
|
一株あたり利益
|
10.68
|
13.12
|
8.5
|
27.35
|
8.24
|
90.36
|
74.75
|
354.7
|
241.29
|
-511.08
|
-7.79
|
152.73
|
187.37
|
319.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
238.34
|
-511.08
|
-7.79
|
152.73
|
187.37
|
319.17
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
-346.6
|
31.4
|
29.9
|
25.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
0
|
27
|
48
|
56
|
80
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-3,073
|
17,959
|
29,041
|
27,684
|
34,899
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-1.7
|
10.5
|
13.6
|
13.7
|
15.5
|