|
（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
|
6,526
|
7,693
|
9,092
|
13,343
|
12,691
|
14,526
|
18,418
|
20,705
|
22,595
|
27,776
|
35,566
|
30,132
|
5,378
|
6,183
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
22.9
|
28.1
|
-15.3
|
-82.2
|
15.0
|
|
売上原価
|
-
|
-
|
-
|
5,429
|
6,306
|
7,508
|
8,866
|
11,401
|
12,266
|
16,788
|
20,842
|
16,746
|
4,925
|
3,253
|
|
売上総利益
|
-
|
-
|
-
|
7,914
|
6,384
|
7,018
|
9,551
|
9,303
|
10,328
|
10,987
|
14,724
|
13,386
|
452
|
2,930
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
39.6
|
41.4
|
44.4
|
8.4
|
47.4
|
|
営業費用
|
-
|
-
|
-
|
6,565
|
5,846
|
6,500
|
7,696
|
9,178
|
10,316
|
11,944
|
14,892
|
12,196
|
2,418
|
2,672
|
|
営業利益
|
-
|
-
|
-
|
1,348
|
538
|
517
|
1,854
|
124
|
12
|
-957
|
-168
|
1,190
|
-1,966
|
257
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.4
|
-0.5
|
3.9
|
-36.6
|
4.2
|
|
経常（税引前）利益
|
1,104
|
759
|
1,101
|
1,373
|
525
|
527
|
1,915
|
277
|
-25
|
-971
|
44
|
1,227
|
-1,992
|
297
|
|
経常（税引前）利益率（％）
|
16.9
|
9.9
|
12.1
|
10.3
|
4.1
|
3.6
|
10.4
|
1.3
|
-0.1
|
-3.5
|
0.1
|
4.1
|
-37.0
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
415
|
86
|
355
|
748
|
-239
|
99
|
118
|
-26
|
5,918
|
232
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.2
|
-59.1
|
482.3
|
-11.6
|
20.2
|
|
純利益
|
421
|
413
|
589
|
993
|
466
|
171
|
910
|
684
|
-111
|
-2,105
|
61
|
11,727
|
-1,847
|
237
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-7.6
|
0.2
|
38.9
|
-34.3
|
3.8
|
|
一株あたり利益
|
86.98
|
70.02
|
88.13
|
103.23
|
42.95
|
10.3
|
92.42
|
38.64
|
-20.31
|
-215.2
|
0.8
|
1183.92
|
-202.26
|
19.39
|
|
希薄化後一株あたり利益
|
86.96
|
67.67
|
83.7
|
98.87
|
41.68
|
10.09
|
90.7
|
36.67
|
-
|
-
|
0.77
|
1183.34
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
16.2
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
191.11
|
128
|
423
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-759
|
193
|
1,460
|
-1,900
|
323
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.7
|
0.5
|
4.8
|
-35.3
|
5.2
|