|
（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
|
166,791
|
137,261
|
139,031
|
165,658
|
134,159
|
121,748
|
164,137
|
207,109
|
179,924
|
141,448
|
270,883
|
361,245
|
367,242
|
326,775
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.4
|
91.5
|
33.4
|
1.7
|
-11.0
|
|
売上原価
|
-
|
-
|
-
|
136,890
|
101,140
|
95,909
|
136,223
|
170,740
|
143,130
|
121,639
|
220,694
|
298,344
|
301,930
|
268,751
|
|
売上総利益
|
-
|
-
|
-
|
28,768
|
33,019
|
25,839
|
27,913
|
36,369
|
36,794
|
19,808
|
50,188
|
62,900
|
65,312
|
58,023
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.0
|
18.5
|
17.4
|
17.8
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
15,562
|
15,234
|
15,325
|
17,438
|
20,342
|
19,434
|
15,813
|
18,415
|
24,836
|
27,245
|
27,917
|
|
営業利益
|
-
|
-
|
-
|
13,205
|
17,784
|
10,514
|
10,475
|
16,027
|
17,360
|
3,995
|
31,773
|
38,063
|
38,066
|
30,105
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.8
|
11.7
|
10.5
|
10.4
|
9.2
|
|
経常（税引前）利益
|
-11,193
|
-16,265
|
3,170
|
13,854
|
18,039
|
11,164
|
11,803
|
17,311
|
17,858
|
4,994
|
33,426
|
39,257
|
39,719
|
31,612
|
|
経常（税引前）利益率（％）
|
-6.7
|
-11.8
|
2.3
|
8.4
|
13.4
|
9.2
|
7.2
|
8.4
|
9.9
|
3.5
|
12.3
|
10.9
|
10.8
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
324
|
-2,059
|
-514
|
-85
|
923
|
2,561
|
-1,596
|
944
|
7,807
|
11,810
|
8,505
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-32.0
|
2.8
|
19.9
|
29.7
|
26.9
|
|
純利益
|
-14,273
|
-146,609
|
2,315
|
10,497
|
19,156
|
11,140
|
11,305
|
15,444
|
13,795
|
5,889
|
31,937
|
30,848
|
27,958
|
21,203
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.2
|
11.8
|
8.5
|
7.6
|
6.5
|
|
一株あたり利益
|
-95.81
|
-984.12
|
15.54
|
70.47
|
129.02
|
77.33
|
-
|
-
|
-
|
48.04
|
269.79
|
272.44
|
253.51
|
197.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
16
|
25
|
40
|
50
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,558
|
36,331
|
43,095
|
44,000
|
36,914
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
13.4
|
11.9
|
12.0
|
11.3
|