|
（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
|
39,062
|
24,211
|
22,510
|
23,159
|
23,296
|
23,399
|
25,538
|
27,484
|
26,519
|
23,466
|
29,366
|
35,748
|
35,220
|
33,641
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.5
|
25.1
|
21.7
|
-1.5
|
-4.5
|
|
売上原価
|
-
|
-
|
-
|
16,390
|
15,854
|
14,973
|
17,039
|
19,115
|
19,014
|
17,113
|
21,176
|
25,140
|
26,907
|
25,289
|
|
売上総利益
|
-
|
-
|
-
|
6,769
|
7,442
|
8,427
|
8,498
|
8,369
|
7,505
|
6,353
|
8,189
|
10,608
|
8,313
|
8,352
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.1
|
27.9
|
29.7
|
23.6
|
24.8
|
|
営業費用
|
-
|
-
|
-
|
2,771
|
3,118
|
3,357
|
3,866
|
4,151
|
4,394
|
4,337
|
4,421
|
5,217
|
5,890
|
6,069
|
|
営業利益
|
-
|
-
|
-
|
3,998
|
4,324
|
5,070
|
4,633
|
4,218
|
3,111
|
2,015
|
3,769
|
5,391
|
2,422
|
2,282
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.6
|
12.8
|
15.1
|
6.9
|
6.8
|
|
経常（税引前）利益
|
-5,316
|
-1,515
|
4,285
|
4,454
|
3,982
|
5,022
|
4,356
|
4,311
|
3,103
|
2,131
|
6,001
|
5,970
|
2,942
|
632
|
|
経常（税引前）利益率（％）
|
-13.6
|
-6.3
|
19.0
|
19.2
|
17.1
|
21.5
|
17.1
|
15.7
|
11.7
|
9.1
|
20.4
|
16.7
|
8.4
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,399
|
1,435
|
1,501
|
1,298
|
1,320
|
924
|
676
|
1,649
|
1,749
|
1,411
|
900
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
27.5
|
29.3
|
48.0
|
142.4
|
|
純利益
|
-3,857
|
-2,145
|
4,995
|
3,207
|
2,782
|
3,732
|
2,979
|
3,095
|
2,364
|
1,274
|
1,885
|
4,060
|
1,157
|
808
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.4
|
6.4
|
11.4
|
3.3
|
2.4
|
|
一株あたり利益
|
-802.98
|
-445.78
|
1035.28
|
657.34
|
575.36
|
154.37
|
122.93
|
127.9
|
96.9
|
50.91
|
76.15
|
165.4
|
46.87
|
32.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
1035.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
18
|
23
|
34
|
26
|
26
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,074
|
6,397
|
8,109
|
5,526
|
5,854
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
21.8
|
22.7
|
15.7
|
17.4
|