|
（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
|
62,227
|
55,875
|
42,909
|
40,356
|
41,149
|
39,180
|
43,431
|
43,666
|
38,189
|
17,053
|
28,549
|
43,074
|
55,322
|
51,914
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-55.4
|
67.4
|
50.9
|
28.4
|
-6.2
|
|
売上原価
|
-
|
-
|
-
|
32,988
|
37,565
|
31,267
|
34,979
|
36,452
|
31,819
|
16,339
|
26,229
|
34,099
|
41,878
|
35,783
|
|
売上総利益
|
-
|
-
|
-
|
7,368
|
3,584
|
7,912
|
8,451
|
7,214
|
6,370
|
714
|
2,320
|
8,975
|
13,443
|
16,130
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
8.1
|
20.8
|
24.3
|
31.1
|
|
営業費用
|
-
|
-
|
-
|
4,603
|
5,227
|
5,861
|
5,129
|
4,905
|
5,228
|
4,139
|
4,235
|
4,195
|
5,154
|
6,041
|
|
営業利益
|
-
|
-
|
-
|
2,764
|
-1,643
|
2,050
|
3,322
|
2,308
|
1,142
|
-3,425
|
-1,914
|
4,780
|
8,288
|
10,088
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.1
|
-6.7
|
11.1
|
15.0
|
19.4
|
|
経常（税引前）利益
|
5,990
|
3,926
|
326
|
3,496
|
-2,058
|
1,226
|
2,809
|
2,422
|
1,312
|
-2,843
|
-1,719
|
4,723
|
9,360
|
9,076
|
|
経常（税引前）利益率（％）
|
9.6
|
7.0
|
0.8
|
8.7
|
-5.0
|
3.1
|
6.5
|
5.5
|
3.4
|
-16.7
|
-6.0
|
11.0
|
16.9
|
17.5
|
|
法人税等合計
|
-
|
-
|
-
|
1,426
|
-2,870
|
323
|
833
|
-156
|
552
|
2,119
|
1,304
|
62
|
-398
|
784
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-74.5
|
-75.9
|
1.3
|
-4.3
|
8.6
|
|
純利益
|
3,134
|
2,075
|
-2,906
|
2,666
|
-8,840
|
579
|
1,857
|
-1,322
|
726
|
-5,083
|
-3,112
|
4,388
|
9,689
|
7,090
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-29.8
|
-10.9
|
10.2
|
17.5
|
13.7
|
|
一株あたり利益
|
85.17
|
56.39
|
-78.99
|
72.47
|
-240.25
|
15.76
|
50.47
|
-35.95
|
19.75
|
-138.15
|
-84.57
|
119.27
|
263.3
|
192.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
35
|
70
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-824
|
649
|
7,258
|
11,069
|
13,058
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.8
|
2.3
|
16.9
|
20.0
|
25.2
|