|
（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
|
2025/12
|
|
売上高
|
47,983
|
52,804
|
60,714
|
59,269
|
59,524
|
60,186
|
64,590
|
66,871
|
63,678
|
20,044
|
39,482
|
45,532
|
47,020
|
47,668
|
35,709
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
97.0
|
15.3
|
3.3
|
1.4
|
-24.1
|
|
売上原価
|
-
|
-
|
-
|
25,373
|
24,913
|
24,263
|
24,741
|
24,697
|
23,348
|
7,265
|
13,745
|
15,839
|
15,710
|
15,839
|
11,540
|
|
売上総利益
|
-
|
-
|
-
|
33,895
|
34,611
|
35,922
|
39,848
|
42,173
|
40,330
|
12,778
|
25,736
|
29,692
|
31,310
|
31,829
|
24,169
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
65.2
|
65.2
|
66.6
|
66.8
|
67.7
|
|
営業費用
|
-
|
-
|
-
|
30,874
|
33,065
|
33,483
|
37,063
|
37,892
|
36,750
|
23,969
|
23,646
|
26,011
|
27,101
|
27,724
|
22,543
|
|
営業利益
|
-
|
-
|
-
|
3,021
|
1,545
|
2,439
|
2,785
|
4,281
|
3,579
|
-11,191
|
2,089
|
3,681
|
4,208
|
4,104
|
1,626
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.3
|
8.1
|
8.9
|
8.6
|
4.6
|
|
経常（税引前）利益
|
1,588
|
2,459
|
3,342
|
2,784
|
1,377
|
2,100
|
2,489
|
3,900
|
3,381
|
-11,687
|
1,548
|
3,181
|
3,754
|
3,586
|
1,218
|
|
経常（税引前）利益率（％）
|
3.3
|
4.7
|
5.5
|
4.7
|
2.3
|
3.5
|
3.9
|
5.8
|
5.3
|
-58.3
|
3.9
|
7.0
|
8.0
|
7.5
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
1,228
|
378
|
415
|
981
|
753
|
963
|
436
|
-35
|
-1,344
|
1,455
|
-384
|
77
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.3
|
-42.3
|
38.8
|
-10.7
|
6.3
|
|
純利益
|
481
|
1,459
|
1,268
|
1,032
|
244
|
381
|
901
|
2,291
|
1,003
|
-16,214
|
1,877
|
4,108
|
1,831
|
3,620
|
85
|
|
一株あたり利益
|
347.74
|
83.22
|
105.62
|
77.84
|
17.77
|
27.85
|
68.58
|
176.33
|
77.46
|
-1250.73
|
128.89
|
300.77
|
113.59
|
243.15
|
2.64
|
|
希薄化後一株あたり利益
|
347.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105.72
|
231.26
|
103.07
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
8.6
|
19.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
0
|
20
|
20
|
40
|
31
|