|
（単位：千円）
|
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
|
225,438
|
248,749
|
363,739
|
505,155
|
561,148
|
635,266
|
537,267
|
754,742
|
808,721
|
945,167
|
897,963
|
706,256
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
40.5
|
7.2
|
16.9
|
-5.0
|
-21.4
|
|
売上原価
|
-
|
-
|
-
|
256,813
|
192,384
|
218,742
|
267,455
|
323,743
|
377,686
|
361,595
|
559,607
|
550,455
|
|
売上総利益
|
-
|
-
|
-
|
248,342
|
368,764
|
416,523
|
269,811
|
430,999
|
431,034
|
583,572
|
338,356
|
155,801
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
57.1
|
53.3
|
61.7
|
37.7
|
22.1
|
|
営業費用
|
-
|
-
|
-
|
277,961
|
322,139
|
409,469
|
444,453
|
395,354
|
412,465
|
403,303
|
415,105
|
363,290
|
|
営業利益
|
-
|
-
|
-
|
-29,619
|
46,624
|
7,054
|
-174,642
|
35,644
|
18,568
|
180,268
|
-76,749
|
-207,489
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
4.7
|
2.3
|
19.1
|
-8.5
|
-29.4
|
|
経常（税引前）利益
|
4,444
|
6,934
|
15,929
|
-29,215
|
51,764
|
4,799
|
-174,283
|
35,004
|
14,582
|
176,279
|
-78,730
|
-217,402
|
|
経常（税引前）利益率（％）
|
2.0
|
2.8
|
4.4
|
-5.8
|
9.2
|
0.8
|
-32.4
|
4.6
|
1.8
|
18.7
|
-8.8
|
-30.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,437
|
11,294
|
-3,728
|
11,319
|
4,323
|
4,334
|
-6,590
|
24,858
|
12,921
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
12.4
|
29.7
|
-3.7
|
-31.6
|
-5.9
|
|
純利益
|
4,333
|
3,499
|
12,302
|
-30,653
|
40,469
|
8,527
|
-182,725
|
30,950
|
10,881
|
182,904
|
-93,708
|
-298,069
|
|
純利益率（％）
|
|
|
|
|
|
|
|
4.1
|
1.3
|
19.4
|
-10.4
|
-42.2
|
|
一株あたり利益
|
4.58
|
3.7
|
13
|
-32.4
|
41.35
|
3.74
|
-80.08
|
13.3
|
4.59
|
76.55
|
-40.57
|
-121.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
3.44
|
-
|
12.74
|
4.47
|
75
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
256,973
|
253,612
|
304,340
|
107,298
|
43,182
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
34.0
|
31.4
|
32.2
|
11.9
|
6.1
|