|
（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
|
1,499
|
1,661
|
1,787
|
1,988
|
2,468
|
2,997
|
4,010
|
4,970
|
4,937
|
1,122
|
1,201
|
2,055
|
2,561
|
2,405
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-77.3
|
7.1
|
71.1
|
24.6
|
-6.1
|
|
売上原価
|
-
|
-
|
-
|
553
|
492
|
540
|
585
|
615
|
651
|
647
|
662
|
833
|
886
|
969
|
|
売上総利益
|
-
|
-
|
-
|
1,435
|
1,975
|
2,456
|
3,424
|
4,355
|
4,285
|
475
|
539
|
1,222
|
1,674
|
1,435
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.3
|
44.9
|
59.5
|
65.4
|
59.7
|
|
営業費用
|
-
|
-
|
-
|
1,102
|
1,126
|
1,456
|
2,269
|
2,651
|
2,747
|
1,247
|
1,193
|
1,274
|
1,856
|
1,538
|
|
営業利益
|
-
|
-
|
-
|
332
|
849
|
999
|
1,155
|
1,703
|
1,538
|
-773
|
-654
|
-53
|
-182
|
-103
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-68.8
|
-54.4
|
-2.5
|
-7.1
|
-4.2
|
|
経常（税引前）利益
|
81
|
195
|
255
|
337
|
840
|
1,006
|
1,163
|
1,708
|
1,540
|
-709
|
-542
|
-2
|
-165
|
-102
|
|
経常（税引前）利益率（％）
|
5.4
|
11.8
|
14.3
|
16.9
|
34.1
|
33.6
|
29.0
|
34.4
|
31.2
|
-63.1
|
-45.1
|
-0.1
|
-6.4
|
-4.2
|
|
法人税等合計
|
-
|
-
|
-
|
228
|
342
|
371
|
435
|
664
|
615
|
144
|
3
|
42
|
5
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.4
|
-0.6
|
-2534.7
|
-3.2
|
-19.3
|
|
純利益
|
29
|
208
|
149
|
400
|
536
|
632
|
756
|
1,099
|
925
|
-653
|
-545
|
-45
|
-171
|
-121
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-58.1
|
-45.3
|
-2.2
|
-6.6
|
-5.0
|
|
一株あたり利益
|
12.29
|
79.44
|
30.02
|
80.39
|
106.77
|
61.6
|
24.44
|
35.48
|
29.85
|
-21.03
|
-17.57
|
-1.44
|
-5.49
|
-3.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
105.36
|
61.22
|
24.4
|
35.44
|
29.84
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-708
|
-584
|
-15
|
-154
|
-74
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-63.0
|
-48.5
|
-0.7
|
-6.0
|
-3.0
|