|
（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
|
9,675
|
10,735
|
11,695
|
13,065
|
14,008
|
15,495
|
16,383
|
16,840
|
18,248
|
14,154
|
18,567
|
19,747
|
20,429
|
19,933
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.4
|
31.2
|
6.4
|
3.5
|
-2.4
|
|
売上原価
|
-
|
-
|
-
|
5,103
|
5,321
|
5,994
|
6,254
|
6,476
|
7,072
|
5,919
|
7,153
|
7,625
|
7,862
|
7,313
|
|
売上総利益
|
-
|
-
|
-
|
7,962
|
8,687
|
9,501
|
10,129
|
10,364
|
11,176
|
8,235
|
11,414
|
12,122
|
12,567
|
12,619
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.2
|
61.5
|
61.4
|
61.5
|
63.3
|
|
営業費用
|
-
|
-
|
-
|
7,184
|
7,649
|
8,465
|
9,323
|
9,781
|
10,805
|
10,139
|
10,904
|
11,569
|
12,301
|
12,496
|
|
営業利益
|
-
|
-
|
-
|
777
|
1,038
|
1,035
|
805
|
583
|
371
|
-1,905
|
510
|
553
|
266
|
123
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.5
|
2.7
|
2.8
|
1.3
|
0.6
|
|
経常（税引前）利益
|
533
|
711
|
280
|
755
|
1,029
|
1,139
|
830
|
609
|
340
|
-1,534
|
625
|
570
|
331
|
105
|
|
経常（税引前）利益率（％）
|
5.5
|
6.6
|
2.4
|
5.8
|
7.4
|
7.4
|
5.1
|
3.6
|
1.9
|
-10.8
|
3.4
|
2.9
|
1.6
|
0.5
|
|
法人税等合計
|
-
|
-
|
-
|
223
|
405
|
422
|
321
|
185
|
149
|
469
|
-104
|
-44
|
-344
|
116
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-30.6
|
-16.5
|
-7.6
|
-103.6
|
110.8
|
|
純利益
|
149
|
415
|
149
|
509
|
608
|
760
|
589
|
142
|
119
|
-2,454
|
617
|
597
|
629
|
-97
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-17.3
|
3.3
|
3.0
|
3.1
|
-0.5
|
|
一株あたり利益
|
203360.05
|
554362.71
|
39.69
|
135.61
|
144.89
|
138.87
|
108.89
|
26.34
|
21.82
|
-446.07
|
111.91
|
108.32
|
114.13
|
-17.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
7
|
14
|
21
|
28
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,343
|
1,014
|
1,073
|
827
|
667
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.5
|
5.5
|
5.4
|
4.1
|
3.4
|