|
（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
|
1,294
|
1,330
|
1,487
|
1,451
|
1,592
|
1,621
|
3,110
|
3,478
|
2,677
|
2,688
|
2,968
|
3,378
|
2,909
|
3,171
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.4
|
10.4
|
13.8
|
-13.9
|
9.0
|
|
売上原価
|
-
|
-
|
-
|
283
|
347
|
326
|
375
|
1,375
|
783
|
502
|
473
|
604
|
274
|
338
|
|
売上総利益
|
-
|
-
|
-
|
1,137
|
1,225
|
1,276
|
1,435
|
2,102
|
1,892
|
2,186
|
2,494
|
2,773
|
2,635
|
2,833
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
81.3
|
84.0
|
82.1
|
90.6
|
89.3
|
|
営業費用
|
-
|
-
|
-
|
832
|
860
|
989
|
1,582
|
1,715
|
1,750
|
1,681
|
2,496
|
2,854
|
2,047
|
2,105
|
|
営業利益
|
-
|
-
|
-
|
305
|
364
|
287
|
-147
|
388
|
-263
|
819
|
3,445
|
-2,579
|
-3,642
|
781
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
116.1
|
-76.3
|
-125.2
|
24.6
|
|
経常（税引前）利益
|
190
|
88
|
187
|
114
|
283
|
303
|
443
|
462
|
-159
|
1,025
|
3,984
|
-2,347
|
-3,242
|
765
|
|
経常（税引前）利益率（％）
|
14.7
|
6.6
|
12.6
|
7.9
|
17.8
|
18.7
|
14.3
|
13.3
|
-5.9
|
38.2
|
134.3
|
-69.5
|
-111.4
|
24.1
|
|
法人税等合計
|
-
|
-
|
-
|
129
|
124
|
82
|
97
|
189
|
21
|
199
|
1,114
|
-473
|
-1,141
|
180
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.5
|
28.0
|
20.1
|
35.2
|
23.6
|
|
純利益
|
155
|
85
|
160
|
-15
|
130
|
230
|
196
|
270
|
-176
|
807
|
2,510
|
-1,683
|
-1,812
|
588
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
30.0
|
84.6
|
-49.8
|
-62.3
|
18.6
|
|
一株あたり利益
|
14.09
|
3.18
|
6.5
|
-1
|
8.79
|
15.52
|
11.9
|
16.39
|
-10.66
|
49.02
|
152.43
|
-100.2
|
-107.84
|
35.02
|
|
希薄化後一株あたり利益
|
-
|
3.18
|
6.29
|
-
|
-
|
-
|
11.74
|
15.97
|
-10.66
|
49.02
|
152.43
|
-100.2
|
-107.84
|
35.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9.2
|
3.0
|
-4.5
|
-6.0
|
22.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4.5
|
4.5
|
4.5
|
6.5
|
8
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
1,015
|
3,607
|
-2,438
|
-3,447
|
1,018
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
37.8
|
121.5
|
-72.2
|
-118.5
|
32.1
|