|
（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
|
13,989
|
10,473
|
8,598
|
11,830
|
11,130
|
8,750
|
12,635
|
11,510
|
10,152
|
11,688
|
13,164
|
15,249
|
20,970
|
28,863
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.1
|
12.6
|
15.8
|
37.5
|
37.6
|
|
売上原価
|
-
|
-
|
-
|
12,867
|
10,167
|
8,137
|
10,118
|
9,249
|
7,794
|
9,114
|
10,310
|
12,564
|
15,052
|
20,636
|
|
売上総利益
|
-
|
-
|
-
|
-1,038
|
962
|
612
|
2,517
|
2,261
|
2,358
|
2,574
|
2,855
|
2,685
|
5,918
|
8,227
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.0
|
21.7
|
17.6
|
28.2
|
28.5
|
|
営業費用
|
-
|
-
|
-
|
985
|
937
|
1,078
|
2,342
|
2,038
|
2,145
|
2,144
|
2,278
|
2,243
|
3,729
|
3,136
|
|
営業利益
|
-
|
-
|
-
|
-2,023
|
24
|
-467
|
175
|
222
|
211
|
429
|
576
|
442
|
2,189
|
5,091
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.4
|
2.9
|
10.4
|
17.6
|
|
経常（税引前）利益
|
167
|
-574
|
-1,090
|
-2,003
|
11
|
-465
|
118
|
173
|
174
|
400
|
613
|
682
|
3,519
|
5,421
|
|
経常（税引前）利益率（％）
|
1.2
|
-5.5
|
-12.7
|
-16.9
|
0.1
|
-5.3
|
0.9
|
1.5
|
1.7
|
3.4
|
4.7
|
4.5
|
16.8
|
18.8
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
3
|
4
|
-539
|
-149
|
-174
|
52
|
61
|
-105
|
818
|
1,132
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
10.1
|
-15.3
|
23.3
|
20.9
|
|
純利益
|
147
|
-693
|
-1,086
|
-2,110
|
77
|
-465
|
1,069
|
314
|
357
|
323
|
548
|
808
|
2,548
|
4,326
|
|
一株あたり利益
|
5.26
|
-24.75
|
-38.82
|
-75.45
|
2.77
|
-16.61
|
382.62
|
112.55
|
128.03
|
115.73
|
196.16
|
289.4
|
911.76
|
516.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
18
|
22
|
40
|
130
|
-
|