|
（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
|
2024/12
|
2025/3
|
2025/12
|
|
売上高
|
5,287
|
5,157
|
5,736
|
6,089
|
7,025
|
9,341
|
9,495
|
14,711
|
17,282
|
12,851
|
10,308
|
10,348
|
11,334
|
-
|
11,456
|
9,274
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
0.4
|
9.5
|
-
|
1.1
|
-18.2
|
|
売上原価
|
-
|
-
|
-
|
1,631
|
1,969
|
3,032
|
3,214
|
5,608
|
6,903
|
5,479
|
5,677
|
5,374
|
5,231
|
-
|
6,119
|
4,476
|
|
売上総利益
|
-
|
-
|
-
|
4,457
|
5,056
|
6,309
|
6,280
|
9,102
|
10,379
|
7,372
|
4,630
|
4,974
|
6,104
|
-
|
5,337
|
4,798
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
48.1
|
53.9
|
-
|
46.6
|
51.7
|
|
営業費用
|
-
|
-
|
-
|
3,155
|
3,593
|
4,537
|
5,114
|
8,322
|
9,711
|
7,054
|
6,890
|
7,549
|
8,375
|
-
|
8,817
|
6,106
|
|
営業利益
|
-
|
-
|
-
|
1,302
|
1,445
|
1,573
|
1,237
|
859
|
474
|
540
|
-2,260
|
-2,575
|
-2,271
|
-
|
-3,480
|
-1,308
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-24.9
|
-20.0
|
-
|
-30.4
|
-14.1
|
|
経常（税引前）利益
|
-
|
728
|
1,225
|
1,312
|
1,463
|
1,593
|
1,258
|
905
|
537
|
452
|
-2,129
|
-2,538
|
-2,240
|
-
|
-3,926
|
-1,243
|
|
経常（税引前）利益率（％）
|
-
|
14.1
|
21.4
|
21.6
|
20.8
|
17.1
|
13.3
|
6.2
|
3.1
|
3.5
|
-20.6
|
-24.5
|
-19.8
|
-
|
-34.3
|
-13.4
|
|
法人税等合計
|
-
|
-
|
-
|
112
|
472
|
507
|
556
|
400
|
340
|
235
|
171
|
11
|
363
|
-
|
209
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
-16.2
|
-
|
-5.3
|
-0.5
|
|
純利益
|
421
|
804
|
1,219
|
1,214
|
990
|
1,070
|
1,261
|
615
|
224
|
191
|
-3,503
|
-2,304
|
-2,170
|
-
|
-3,897
|
-156
|
|
一株あたり利益
|
13.27
|
25.37
|
38.47
|
38.27
|
31.23
|
34.31
|
20.37
|
4.64
|
1.65
|
1.4
|
-25.77
|
-17
|
-16.01
|
-
|
-28.65
|
-15.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
20.36
|
4.61
|
1.64
|
1.4
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
0.21
|
0
|
0
|
0
|
0
|
0
|
0
|