|
（単位：%）
|
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
|
1,801
|
1,845
|
2,315
|
3,713
|
5,628
|
6,961
|
9,021
|
10,217
|
11,608
|
12,116
|
13,363
|
11,789
|
9,337
|
11,641
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.4
|
10.3
|
-11.8
|
-20.8
|
24.7
|
|
売上原価
|
-
|
-
|
-
|
2,892
|
4,489
|
5,559
|
7,067
|
7,935
|
8,767
|
9,298
|
10,231
|
9,183
|
6,741
|
9,264
|
|
売上総利益
|
-
|
-
|
-
|
821
|
1,139
|
1,402
|
1,954
|
2,282
|
2,841
|
2,818
|
3,133
|
2,606
|
2,596
|
2,377
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.3
|
23.4
|
22.1
|
27.8
|
20.4
|
|
営業費用
|
-
|
-
|
-
|
651
|
844
|
1,077
|
1,411
|
1,556
|
2,092
|
2,514
|
3,005
|
2,588
|
2,493
|
2,137
|
|
営業利益
|
-
|
-
|
-
|
170
|
294
|
324
|
543
|
725
|
747
|
303
|
127
|
17
|
102
|
239
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
1.0
|
0.1
|
1.1
|
2.1
|
|
経常（税引前）利益
|
-142
|
-350
|
65
|
169
|
278
|
324
|
537
|
716
|
735
|
293
|
90
|
-15
|
95
|
165
|
|
経常（税引前）利益率（％）
|
-7.9
|
-18.9
|
2.8
|
4.6
|
5.0
|
4.7
|
6.0
|
7.0
|
6.3
|
2.4
|
0.7
|
-0.1
|
1.0
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
-38
|
36
|
73
|
-101
|
139
|
251
|
240
|
107
|
85
|
-12
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
82.1
|
119.0
|
-597.8
|
-11.5
|
17.6
|
|
純利益
|
-146
|
-711
|
61
|
207
|
241
|
250
|
637
|
576
|
483
|
-39
|
-224
|
-102
|
-1,029
|
293
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.3
|
-1.7
|
-0.9
|
-11.0
|
2.5
|
|
一株あたり利益
|
-15299.79
|
-54210.4
|
30.69
|
101.13
|
104.68
|
86.03
|
102.81
|
45.15
|
37.73
|
-2.96
|
-17.44
|
-8.3
|
-70.79
|
20.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
83.29
|
76.3
|
94.5
|
41.76
|
35.45
|
-
|
2.03
|
2.2
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
887
|
776
|
606
|
708
|
783
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.3
|
5.8
|
5.1
|
7.6
|
6.7
|