|
（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
|
31,454
|
43,366
|
84,221
|
95,629
|
61,916
|
50,955
|
49,993
|
50,719
|
52,531
|
49,416
|
50,936
|
46,277
|
47,167
|
45,352
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.9
|
3.1
|
-9.2
|
1.9
|
-3.9
|
|
売上原価
|
-
|
-
|
-
|
76,721
|
48,133
|
36,812
|
35,948
|
35,889
|
34,974
|
32,263
|
38,842
|
30,068
|
29,064
|
28,745
|
|
売上総利益
|
-
|
-
|
-
|
18,907
|
13,783
|
14,142
|
14,044
|
14,830
|
17,556
|
17,153
|
12,093
|
16,208
|
18,102
|
16,606
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.7
|
23.7
|
35.0
|
38.4
|
36.6
|
|
営業費用
|
-
|
-
|
-
|
22,049
|
16,013
|
13,106
|
12,798
|
13,605
|
14,765
|
14,827
|
14,711
|
14,423
|
14,358
|
14,378
|
|
営業利益
|
-
|
-
|
-
|
-3,142
|
-2,229
|
1,036
|
1,246
|
1,224
|
2,791
|
2,325
|
-2,618
|
1,785
|
3,744
|
2,227
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.7
|
-5.1
|
3.9
|
7.9
|
4.9
|
|
経常（税引前）利益
|
347
|
1,788
|
4,309
|
-3,439
|
-1,949
|
907
|
1,019
|
1,182
|
2,592
|
2,091
|
-2,900
|
1,552
|
3,466
|
1,950
|
|
経常（税引前）利益率（％）
|
1.1
|
4.1
|
5.1
|
-3.6
|
-3.1
|
1.8
|
2.0
|
2.3
|
4.9
|
4.2
|
-5.7
|
3.4
|
7.3
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,256
|
308
|
312
|
-163
|
473
|
746
|
127
|
325
|
222
|
750
|
467
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.1
|
-11.2
|
14.3
|
21.6
|
23.9
|
|
純利益
|
73
|
1,755
|
949
|
-4,966
|
-4,602
|
416
|
1,182
|
240
|
1,850
|
1,965
|
-3,449
|
1,332
|
2,697
|
1,483
|
|
一株あたり利益
|
0.29
|
33.01
|
62.13
|
-103.98
|
-96.32
|
8.7
|
24.68
|
5.02
|
38.72
|
41.11
|
-72.16
|
27.87
|
56.43
|
31.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|