|
（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
|
101,947
|
111,950
|
128,139
|
127,146
|
138,624
|
152,812
|
163,509
|
179,969
|
163,204
|
67,355
|
25,829
|
32,763
|
39,587
|
45,362
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-58.7
|
-61.7
|
26.9
|
20.8
|
14.6
|
|
売上原価
|
-
|
-
|
-
|
116,000
|
126,774
|
140,105
|
150,685
|
165,101
|
149,034
|
63,888
|
17,483
|
20,811
|
25,886
|
28,426
|
|
売上総利益
|
-
|
-
|
-
|
11,146
|
11,851
|
12,707
|
12,824
|
14,868
|
14,169
|
3,466
|
8,345
|
11,952
|
13,700
|
16,936
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
32.3
|
36.5
|
34.6
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
9,840
|
10,239
|
10,874
|
11,511
|
13,626
|
13,156
|
9,831
|
9,179
|
11,132
|
12,490
|
14,300
|
|
営業利益
|
-
|
-
|
-
|
1,270
|
1,527
|
1,789
|
1,225
|
1,377
|
1,104
|
-6,231
|
-833
|
820
|
1,209
|
2,636
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.3
|
-3.2
|
2.5
|
3.1
|
5.8
|
|
経常（税引前）利益
|
93
|
350
|
899
|
1,285
|
1,472
|
1,679
|
1,173
|
1,348
|
1,110
|
-6,008
|
-845
|
600
|
922
|
2,378
|
|
経常（税引前）利益率（％）
|
0.1
|
0.3
|
0.7
|
1.0
|
1.1
|
1.1
|
0.7
|
0.7
|
0.7
|
-8.9
|
-3.3
|
1.8
|
2.3
|
5.2
|
|
法人税等合計
|
-
|
-
|
-
|
96
|
230
|
486
|
465
|
518
|
292
|
506
|
-191
|
-165
|
-219
|
317
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.4
|
22.6
|
-27.5
|
-23.8
|
13.3
|
|
純利益
|
79
|
371
|
815
|
1,192
|
1,215
|
982
|
716
|
829
|
130
|
-6,664
|
-1,122
|
1,415
|
1,118
|
1,591
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.9
|
-4.3
|
4.3
|
2.8
|
3.5
|
|
一株あたり利益
|
6.22
|
27.19
|
57.79
|
84.37
|
85.75
|
67.94
|
50.26
|
59.14
|
8.94
|
-479.04
|
-74.15
|
92.77
|
73.23
|
104.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
57.72
|
83.97
|
85.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-4,241
|
1,774
|
3,174
|
3,706
|
5,293
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.3
|
6.9
|
9.7
|
9.4
|
11.7
|