|
（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
|
117,604
|
138,042
|
179,944
|
185,750
|
201,938
|
182,737
|
201,000
|
196,718
|
182,659
|
163,927
|
170,588
|
225,511
|
232,730
|
228,145
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.3
|
4.1
|
32.2
|
3.2
|
-2.0
|
|
売上原価
|
-
|
-
|
-
|
45,662
|
41,626
|
40,627
|
43,971
|
173,962
|
164,400
|
147,138
|
156,863
|
209,886
|
210,499
|
196,440
|
|
売上総利益
|
-
|
-
|
-
|
5,465
|
5,638
|
8,484
|
8,851
|
22,756
|
18,259
|
16,789
|
13,725
|
15,624
|
22,231
|
31,705
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
8.0
|
6.9
|
9.6
|
13.9
|
|
営業費用
|
-
|
-
|
-
|
5,700
|
6,585
|
6,917
|
7,202
|
15,271
|
15,315
|
13,682
|
14,525
|
16,496
|
18,209
|
17,344
|
|
営業利益
|
-
|
-
|
-
|
-235
|
-946
|
1,566
|
1,649
|
5,648
|
3,594
|
3,732
|
-4,046
|
-9,270
|
-18,826
|
11,860
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.3
|
-2.4
|
-4.1
|
-8.1
|
5.2
|
|
経常（税引前）利益
|
2,429
|
5,624
|
5,663
|
1,659
|
4,377
|
7,549
|
7,676
|
4,789
|
2,657
|
3,423
|
-3,714
|
-9,742
|
-19,354
|
10,827
|
|
経常（税引前）利益率（％）
|
2.1
|
4.1
|
3.1
|
0.9
|
2.2
|
4.1
|
3.8
|
2.4
|
1.5
|
2.1
|
-2.2
|
-4.3
|
-8.3
|
4.7
|
|
法人税等合計
|
-
|
-
|
-
|
766
|
1,180
|
-222
|
604
|
1,375
|
1,676
|
1,648
|
934
|
645
|
2,689
|
-733
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.1
|
-25.1
|
-6.6
|
-13.9
|
-6.8
|
|
純利益
|
-60
|
2,106
|
1,838
|
-1,116
|
2,383
|
6,057
|
6,197
|
4,071
|
1,223
|
2,838
|
-1,390
|
-6,993
|
-21,656
|
10,728
|
|
一株あたり利益
|
22.74
|
206.77
|
136.58
|
10.3
|
83.96
|
214.24
|
219.78
|
144.39
|
43.45
|
101.14
|
-49.5
|
-249.25
|
-774.64
|
382.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
218.27
|
143.4
|
43.08
|
99.97
|
-49.5
|
-249.25
|
-774.64
|
377.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-48.5
|
-8.0
|
-2.6
|
13.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
20
|
20
|
50
|