|
（単位：百万円）
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
517
|
592
|
685
|
738
|
1,371
|
1,625
|
1,611
|
2,076
|
2,859
|
2,162
|
2,217
|
2,715
|
2,692
|
3,003
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.14
|
2.54
|
22.46
|
-0.85
|
11.55
|
|
売上原価
|
-
|
-
|
-
|
387
|
906
|
1,058
|
993
|
1,208
|
2,122
|
1,182
|
1,202
|
1,757
|
1,689
|
1,933
|
|
売上総利益
|
-
|
-
|
-
|
351
|
464
|
566
|
617
|
867
|
736
|
980
|
1,014
|
958
|
1,002
|
1,070
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
45.33
|
45.74
|
35.29
|
37.26
|
35.63
|
|
営業費用
|
-
|
-
|
-
|
346
|
375
|
449
|
592
|
735
|
1,076
|
918
|
994
|
1,051
|
995
|
1,020
|
|
営業利益
|
-
|
-
|
-
|
5
|
89
|
117
|
24
|
132
|
-339
|
61
|
19
|
-93
|
7
|
49
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.82
|
0.86
|
-3.43
|
0.26
|
1.63
|
|
経常（税引前）利益
|
13
|
58
|
49
|
11
|
93
|
115
|
25
|
135
|
-331
|
75
|
34
|
-83
|
23
|
53
|
|
経常（税引前）利益率（％）
|
2.7
|
9.89
|
7.18
|
1.57
|
6.85
|
7.12
|
1.55
|
6.51
|
-11.58
|
3.47
|
1.53
|
-3.06
|
0.85
|
1.76
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
27
|
36
|
13
|
41
|
31
|
49
|
4
|
11
|
18
|
30
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7
|
35
|
35
|
6
|
66
|
79
|
11
|
92
|
-394
|
13
|
27
|
-175
|
-70
|
-157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.63
|
1.25
|
-6.44
|
-2.57
|
-5.23
|
|
一株あたり利益
|
25624.13
|
116836.8
|
58.42
|
10.8
|
108.29
|
20.19
|
2.5
|
18.2
|
-77.13
|
2.66
|
5.38
|
-33.62
|
-13.13
|
-6.68
|
|
希薄化後一株あたり利益
|
25624.13
|
116836.8
|
58.42
|
10.8
|
108.29
|
18.19
|
2.37
|
17.55
|
-77.13
|
2.61
|
5.28
|
-33.62
|
-13.13
|
-6.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
0
|
0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-
|
|
173
|
132
|
41
|
85
|
156
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
8.01
|
5.97
|
1.54
|
3.19
|
5.22
|