|
（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
|
135,809
|
123,254
|
130,997
|
125,595
|
100,024
|
99,465
|
129,779
|
148,355
|
168,042
|
152,785
|
204,201
|
235,387
|
222,850
|
205,199
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.1
|
33.7
|
15.3
|
-5.3
|
-7.9
|
|
売上原価
|
-
|
-
|
-
|
112,108
|
85,939
|
86,373
|
116,175
|
131,415
|
139,407
|
128,508
|
186,751
|
200,787
|
183,423
|
168,959
|
|
売上総利益
|
-
|
-
|
-
|
13,487
|
14,084
|
13,092
|
13,604
|
16,939
|
28,634
|
24,277
|
17,450
|
34,599
|
39,427
|
36,240
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
8.5
|
14.7
|
17.7
|
17.7
|
|
営業費用
|
-
|
-
|
-
|
9,990
|
9,735
|
10,755
|
11,838
|
12,596
|
19,509
|
19,289
|
20,147
|
20,692
|
21,576
|
22,490
|
|
営業利益
|
-
|
-
|
-
|
3,497
|
4,349
|
2,336
|
1,766
|
4,342
|
9,125
|
4,987
|
-2,697
|
13,907
|
17,850
|
13,749
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.3
|
-1.3
|
5.9
|
8.0
|
6.7
|
|
経常（税引前）利益
|
2,969
|
1,357
|
-1,825
|
4,395
|
5,339
|
2,761
|
2,147
|
5,135
|
10,529
|
7,490
|
-1,252
|
15,867
|
20,301
|
15,422
|
|
経常（税引前）利益率（％）
|
2.2
|
1.1
|
-1.4
|
3.5
|
5.3
|
2.8
|
1.7
|
3.5
|
6.3
|
4.9
|
-0.6
|
6.7
|
9.1
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,450
|
-212
|
453
|
-2,050
|
-56
|
461
|
2,658
|
-657
|
2,724
|
4,989
|
4,188
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.5
|
52.5
|
17.2
|
24.6
|
27.2
|
|
純利益
|
865
|
-15,461
|
-2,825
|
3,158
|
5,765
|
2,026
|
4,965
|
3,844
|
7,531
|
5,052
|
-1,063
|
12,538
|
15,222
|
11,347
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.3
|
-0.5
|
5.3
|
6.8
|
5.5
|
|
一株あたり利益
|
14.84
|
-97.11
|
-15.67
|
18.11
|
36.34
|
132.28
|
337.31
|
258.18
|
508.82
|
340.97
|
-76.06
|
855.19
|
1038.84
|
774.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
145
|
95
|
0
|
200
|
280
|
240
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
10,440
|
2,488
|
17,970
|
22,333
|
18,356
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
1.2
|
7.6
|
10.0
|
8.9
|