|
（単位：%）
|
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
|
553,163
|
521,346
|
606,095
|
626,713
|
629,172
|
580,795
|
603,852
|
612,789
|
556,178
|
499,224
|
600,568
|
763,521
|
832,537
|
840,401
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.2
|
20.3
|
27.1
|
9.0
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
82,731
|
80,816
|
77,948
|
80,330
|
452,095
|
421,881
|
382,085
|
465,139
|
591,705
|
652,055
|
672,228
|
|
売上総利益
|
-
|
-
|
-
|
24,287
|
20,340
|
23,368
|
24,169
|
160,694
|
134,297
|
117,139
|
135,429
|
171,816
|
180,482
|
168,173
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
22.6
|
22.5
|
21.7
|
20.0
|
|
営業費用
|
-
|
-
|
-
|
23,572
|
23,138
|
24,659
|
24,510
|
24,116
|
21,753
|
21,682
|
20,833
|
21,913
|
23,633
|
25,831
|
|
営業利益
|
-
|
-
|
-
|
715
|
-2,798
|
-1,291
|
-341
|
1,449
|
21,177
|
13,067
|
19,980
|
34,812
|
35,860
|
16,491
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
3.3
|
4.6
|
4.3
|
2.0
|
|
経常（税引前）利益
|
-4,822
|
-31,096
|
-15,120
|
4,807
|
-37,439
|
14,751
|
22,177
|
22,730
|
-13,549
|
-17,171
|
11,859
|
-21,933
|
17,597
|
-8,525
|
|
経常（税引前）利益率（％）
|
-0.9
|
-6.0
|
-2.5
|
0.8
|
-6.0
|
2.5
|
3.7
|
3.7
|
-2.4
|
-3.4
|
2.0
|
-2.9
|
2.1
|
-1.0
|
|
法人税等合計
|
-
|
-
|
-
|
256
|
24
|
-33
|
-136
|
8,352
|
3,969
|
-855
|
5,100
|
9,084
|
6,667
|
4,941
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.0
|
43.0
|
-41.4
|
37.9
|
-58.0
|
|
純利益
|
-2,815
|
-34,324
|
-16,605
|
1,668
|
-49,838
|
5,605
|
6,130
|
13,287
|
-18,925
|
-16,930
|
4,134
|
-33,761
|
10,633
|
-13,831
|
|
一株あたり利益
|
-3.12
|
-38.04
|
-18.4
|
1.85
|
-55.18
|
62.04
|
47.9
|
115.16
|
-235.96
|
-208.32
|
24.07
|
-393.06
|
95.4
|
-173.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.17
|
-
|
-
|
37.33
|
85.14
|
-235.96
|
-208.32
|
23.92
|
-393.06
|
74.85
|
-173.2
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|