|
（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
|
3,045
|
3,410
|
3,761
|
3,986
|
4,205
|
6,411
|
7,826
|
7,558
|
7,339
|
7,362
|
10,449
|
10,029
|
9,354
|
11,172
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.3
|
41.9
|
-4.0
|
-6.7
|
19.4
|
|
売上原価
|
-
|
-
|
-
|
2,235
|
2,077
|
3,962
|
5,013
|
5,262
|
5,109
|
4,672
|
5,901
|
6,565
|
6,777
|
6,802
|
|
売上総利益
|
-
|
-
|
-
|
1,750
|
2,127
|
2,448
|
2,813
|
2,296
|
2,229
|
2,689
|
4,549
|
3,464
|
2,577
|
4,370
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
43.5
|
34.5
|
27.6
|
39.1
|
|
営業費用
|
-
|
-
|
-
|
1,382
|
1,619
|
2,225
|
2,426
|
2,577
|
2,400
|
2,330
|
3,082
|
3,251
|
3,020
|
3,427
|
|
営業利益
|
-
|
-
|
-
|
367
|
508
|
223
|
386
|
-282
|
-171
|
359
|
1,467
|
212
|
-443
|
942
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
14.0
|
2.1
|
-4.7
|
8.4
|
|
経常（税引前）利益
|
-10
|
300
|
300
|
546
|
513
|
149
|
327
|
-254
|
-166
|
301
|
1,613
|
426
|
-187
|
855
|
|
経常（税引前）利益率（％）
|
-0.3
|
8.8
|
8.0
|
13.7
|
12.2
|
2.3
|
4.2
|
-3.4
|
-2.3
|
4.1
|
15.4
|
4.3
|
-2.0
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
124
|
107
|
37
|
125
|
185
|
27
|
-131
|
384
|
258
|
-54
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.3
|
-8.1
|
90.1
|
-139.0
|
-6.3
|
|
純利益
|
-231
|
6
|
336
|
508
|
323
|
-143
|
265
|
-968
|
-79
|
87
|
1,550
|
45
|
-409
|
911
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
14.8
|
0.5
|
-4.4
|
8.2
|
|
一株あたり利益
|
-8.08
|
15.2
|
23.41
|
51.43
|
31.79
|
-14.08
|
25.25
|
-83.74
|
-6.67
|
7.35
|
124.89
|
3.18
|
-28.7
|
64.04
|
|
希薄化後一株あたり利益
|
-
|
15.03
|
22.96
|
50.6
|
31.53
|
-
|
25.2
|
-
|
-
|
-
|
124.68
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
15
|
10
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
698
|
1,796
|
740
|
192
|
1,576
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
17.2
|
7.4
|
2.1
|
14.1
|