|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/3
|
|
売上高
|
1,449
|
1,247
|
1,216
|
1,272
|
1,677
|
1,828
|
2,545
|
2,257
|
2,782
|
3,330
|
2,990
|
4,410
|
5,007
|
3,853
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
19.7
|
-10.2
|
47.5
|
13.5
|
-23.0
|
|
売上原価
|
-
|
-
|
-
|
669
|
858
|
854
|
1,165
|
1,131
|
1,330
|
1,550
|
1,733
|
2,991
|
3,519
|
2,638
|
|
売上総利益
|
-
|
-
|
-
|
602
|
819
|
973
|
1,379
|
1,125
|
1,452
|
1,779
|
1,256
|
1,419
|
1,487
|
1,214
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.4
|
42.0
|
32.2
|
29.7
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
684
|
718
|
867
|
1,089
|
1,089
|
1,189
|
1,430
|
1,572
|
1,917
|
2,278
|
1,731
|
|
営業利益
|
-
|
-
|
-
|
-83
|
100
|
105
|
289
|
36
|
262
|
348
|
-316
|
-499
|
-790
|
-517
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.5
|
-10.6
|
-11.3
|
-15.8
|
-13.4
|
|
経常（税引前）利益
|
58
|
-40
|
4
|
-72
|
102
|
110
|
287
|
37
|
263
|
363
|
-380
|
-600
|
-774
|
-504
|
|
経常（税引前）利益率（％）
|
4.0
|
-3.2
|
0.4
|
-5.6
|
6.1
|
6.1
|
11.3
|
1.7
|
9.5
|
10.9
|
-12.7
|
-13.6
|
-15.4
|
-13.1
|
|
法人税等合計
|
-
|
-
|
-
|
1
|
9
|
13
|
63
|
16
|
84
|
57
|
-29
|
-52
|
17
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
7.5
|
8.5
|
-2.2
|
-0.2
|
|
純利益
|
7
|
-152
|
4
|
-41
|
75
|
101
|
210
|
21
|
201
|
292
|
-402
|
-665
|
-808
|
-2,964
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.8
|
-13.4
|
-15.1
|
-16.1
|
-76.9
|
|
一株あたり利益
|
2.1
|
-43.42
|
1.37
|
-11.61
|
21.69
|
29.12
|
59.97
|
6.02
|
56.99
|
80.2
|
-38.68
|
-53.33
|
-63.7
|
-233.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
21.54
|
28.9
|
59.57
|
-
|
-
|
80.15
|
-
|
-
|
8.17
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.5
|
-
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
18
|
6.67
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
467
|
-145
|
-195
|
-402
|
-130
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
14.0
|
-4.8
|
-4.4
|
-8.0
|
-3.4
|