|
（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
|
5,957
|
7,406
|
8,704
|
10,786
|
12,218
|
12,754
|
13,242
|
15,019
|
15,480
|
13,661
|
9,785
|
7,583
|
8,869
|
8,620
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.8
|
-28.4
|
-22.5
|
17.0
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
4,290
|
3,749
|
3,448
|
3,865
|
5,528
|
6,721
|
6,180
|
5,802
|
5,555
|
6,467
|
6,222
|
|
売上総利益
|
-
|
-
|
-
|
6,497
|
8,469
|
9,305
|
9,377
|
9,491
|
8,759
|
7,481
|
3,983
|
2,027
|
2,402
|
2,398
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
54.8
|
40.7
|
26.7
|
27.1
|
27.8
|
|
営業費用
|
-
|
-
|
-
|
5,822
|
6,208
|
5,748
|
7,777
|
8,523
|
8,891
|
6,874
|
4,081
|
2,036
|
2,398
|
2,372
|
|
営業利益
|
-
|
-
|
-
|
674
|
2,262
|
3,558
|
1,599
|
968
|
-132
|
606
|
-99
|
-9
|
4
|
25
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
-1.0
|
-0.1
|
0.0
|
0.3
|
|
経常（税引前）利益
|
1,945
|
928
|
482
|
635
|
2,540
|
3,397
|
-4,013
|
518
|
-705
|
-187
|
-491
|
59
|
-782
|
-269
|
|
経常（税引前）利益率（％）
|
32.7
|
12.5
|
5.5
|
5.9
|
20.8
|
26.6
|
-30.3
|
3.5
|
-4.6
|
-1.4
|
-5.0
|
0.8
|
-8.8
|
-3.1
|
|
法人税等合計
|
-
|
-
|
-
|
172
|
-12
|
596
|
562
|
580
|
347
|
486
|
511
|
39
|
67
|
53
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-260.0
|
-104.3
|
66.7
|
-8.7
|
-20.0
|
|
純利益
|
1,264
|
-418
|
98
|
704
|
2,123
|
2,806
|
-3,428
|
111
|
-603
|
-1,229
|
-918
|
-277
|
-532
|
-204
|
|
一株あたり利益
|
43.79
|
2.18
|
-0.93
|
1.96
|
6.59
|
5.3
|
-45.37
|
-4.12
|
-7.95
|
-16.19
|
-12.09
|
-4.47
|
-7.01
|
-2.69
|
|
希薄化後一株あたり利益
|
43.6
|
1.99
|
2.11
|
1.8
|
6.01
|
5.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|