|
（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
|
7,188
|
8,491
|
6,989
|
7,298
|
6,534
|
8,389
|
13,193
|
10,720
|
10,150
|
11,841
|
10,529
|
10,800
|
9,779
|
12,655
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.7
|
-11.1
|
2.6
|
-9.5
|
29.4
|
|
売上原価
|
-
|
-
|
-
|
5,024
|
4,739
|
5,333
|
10,097
|
9,286
|
7,958
|
7,844
|
6,732
|
6,242
|
6,374
|
9,178
|
|
売上総利益
|
-
|
-
|
-
|
2,274
|
1,795
|
3,056
|
3,096
|
1,434
|
2,192
|
3,997
|
3,797
|
4,558
|
3,405
|
3,477
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
36.1
|
42.2
|
34.8
|
27.5
|
|
営業費用
|
-
|
-
|
-
|
1,972
|
2,001
|
2,123
|
2,905
|
2,011
|
1,575
|
1,944
|
2,205
|
2,277
|
2,502
|
3,365
|
|
営業利益
|
-
|
-
|
-
|
301
|
-207
|
932
|
190
|
-578
|
617
|
2,052
|
1,591
|
2,281
|
903
|
112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
17.3
|
15.1
|
21.1
|
9.2
|
0.9
|
|
経常（税引前）利益
|
1,348
|
465
|
-523
|
278
|
-218
|
844
|
-30
|
-1,350
|
635
|
2,019
|
1,541
|
2,193
|
793
|
53
|
|
経常（税引前）利益率（％）
|
18.8
|
5.5
|
-7.5
|
3.8
|
-3.3
|
10.1
|
-0.2
|
-12.6
|
6.3
|
17.1
|
14.6
|
20.3
|
8.1
|
0.4
|
|
法人税等合計
|
-
|
-
|
-
|
220
|
40
|
274
|
59
|
45
|
5
|
392
|
355
|
644
|
-61
|
-85
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
23.1
|
29.4
|
-7.6
|
-159.1
|
|
純利益
|
804
|
127
|
-509
|
17
|
-538
|
814
|
-201
|
-1,713
|
713
|
1,626
|
808
|
1,161
|
106
|
-1,034
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
13.7
|
7.7
|
10.8
|
1.1
|
-8.2
|
|
一株あたり利益
|
59.47
|
9.35
|
-37.68
|
1.31
|
-39.38
|
29.72
|
-7.21
|
-60.46
|
25.02
|
57
|
28.29
|
40.7
|
3.64
|
-36.1
|
|
希薄化後一株あたり利益
|
58.73
|
9.28
|
-
|
1.3
|
-
|
29.67
|
-
|
-
|
24.98
|
56.85
|
28.26
|
40.62
|
3.64
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
17.7
|
12.3
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
5
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,680
|
2,127
|
2,551
|
1,047
|
638
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
20.2
|
23.6
|
10.7
|
5.0
|