|
（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
|
36,006
|
40,081
|
30,430
|
33,702
|
43,424
|
31,212
|
37,255
|
43,648
|
45,509
|
36,159
|
55,515
|
80,351
|
78,404
|
88,974
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.6
|
53.5
|
44.7
|
-2.4
|
13.5
|
|
売上原価
|
-
|
-
|
-
|
31,666
|
34,762
|
22,548
|
27,807
|
32,628
|
35,338
|
27,364
|
41,755
|
59,027
|
63,088
|
72,921
|
|
売上総利益
|
-
|
-
|
-
|
2,035
|
8,661
|
8,663
|
9,448
|
11,020
|
10,170
|
8,795
|
13,760
|
21,323
|
15,316
|
16,052
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
24.8
|
26.5
|
19.5
|
18.0
|
|
営業費用
|
-
|
-
|
-
|
4,674
|
4,771
|
4,937
|
5,518
|
5,746
|
6,102
|
5,660
|
8,531
|
10,629
|
9,687
|
10,172
|
|
営業利益
|
-
|
-
|
-
|
-2,638
|
3,890
|
3,726
|
3,930
|
5,274
|
4,068
|
3,135
|
5,228
|
10,693
|
5,628
|
5,880
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
9.4
|
13.3
|
7.2
|
6.6
|
|
経常（税引前）利益
|
-1,016
|
485
|
-5,157
|
-2,595
|
3,541
|
3,874
|
3,493
|
5,269
|
3,716
|
-417
|
5,177
|
10,532
|
6,273
|
5,514
|
|
経常（税引前）利益率（％）
|
-2.8
|
1.2
|
-16.9
|
-7.7
|
8.2
|
12.4
|
9.4
|
12.1
|
8.2
|
-1.2
|
9.3
|
13.1
|
8.0
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
58
|
-729
|
461
|
15
|
-1,192
|
1,178
|
513
|
1,288
|
2,868
|
1,237
|
1,607
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-123.0
|
24.9
|
27.2
|
19.7
|
29.1
|
|
純利益
|
-675
|
-2,241
|
-5,486
|
-2,633
|
4,239
|
3,372
|
3,398
|
6,499
|
2,366
|
-3,156
|
3,699
|
7,505
|
4,954
|
3,726
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.7
|
6.7
|
9.3
|
6.3
|
4.2
|
|
一株あたり利益
|
-10.25
|
-30.93
|
-77.25
|
-37
|
59.48
|
47.32
|
47.69
|
91.25
|
33.15
|
-44.35
|
51.93
|
105.44
|
69.57
|
52.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
15
|
30
|
24
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,639
|
11,283
|
17,500
|
13,025
|
13,433
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.9
|
20.3
|
21.8
|
16.6
|
15.1
|