|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
6,684
|
7,444
|
9,947
|
8,979
|
8,327
|
8,295
|
9,459
|
10,419
|
14,966
|
17,583
|
11,299
|
5,040
|
6,120
|
6,292
|
6,397
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-24.5
|
-55.4
|
21.4
|
2.8
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
2,355
|
2,556
|
2,714
|
2,886
|
3,216
|
4,358
|
5,263
|
7,973
|
3,961
|
3,543
|
2,626
|
2,916
|
|
売上総利益
|
-
|
-
|
-
|
6,624
|
5,771
|
5,581
|
6,573
|
7,203
|
10,608
|
12,320
|
3,325
|
1,078
|
2,577
|
3,666
|
3,481
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.4
|
21.4
|
42.1
|
58.3
|
54.4
|
|
営業費用
|
-
|
-
|
-
|
4,324
|
4,391
|
4,025
|
4,695
|
5,132
|
6,754
|
6,770
|
7,694
|
4,157
|
3,583
|
3,036
|
3,022
|
|
営業利益
|
-
|
-
|
-
|
2,559
|
1,347
|
1,545
|
1,857
|
2,029
|
3,825
|
5,651
|
-4,947
|
-3,079
|
-1,005
|
629
|
459
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-43.8
|
-61.1
|
-16.4
|
10.0
|
7.2
|
|
経常（税引前）利益
|
558
|
1,211
|
2,684
|
2,776
|
1,307
|
1,407
|
1,567
|
1,885
|
3,633
|
5,454
|
-6,131
|
-3,352
|
-1,248
|
688
|
482
|
|
経常（税引前）利益率（％）
|
8.4
|
16.3
|
27.0
|
30.9
|
15.7
|
17.0
|
16.6
|
18.1
|
24.3
|
31.0
|
-54.3
|
-66.5
|
-20.4
|
10.9
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
988
|
351
|
441
|
457
|
570
|
1,050
|
1,522
|
706
|
25
|
47
|
-332
|
34
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-11.5
|
-0.7
|
-3.8
|
-48.3
|
7.1
|
|
純利益
|
372
|
898
|
1,535
|
1,770
|
840
|
1,049
|
1,094
|
1,415
|
2,453
|
3,852
|
-9,594
|
-4,895
|
-3,611
|
898
|
781
|
|
一株あたり利益
|
37.23
|
81.31
|
135.94
|
138.93
|
65.23
|
76.45
|
77.38
|
98.99
|
57.57
|
89.18
|
-220.52
|
-112.26
|
-76.25
|
17.9
|
18.38
|
|
希薄化後一株あたり利益
|
36.51
|
80.09
|
131.56
|
134.47
|
63.83
|
75.81
|
77.06
|
98.88
|
57.34
|
88.82
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
25
|
0
|
0
|
0
|
0
|
3.3
|