|
（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
|
37,327
|
34,970
|
40,636
|
48,354
|
49,582
|
62,432
|
71,858
|
51,352
|
33,206
|
24,489
|
30,998
|
37,886
|
35,910
|
32,520
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.3
|
26.6
|
22.2
|
-5.2
|
-9.4
|
|
売上原価
|
-
|
-
|
-
|
26,488
|
26,237
|
33,384
|
38,419
|
28,196
|
21,577
|
18,527
|
20,796
|
24,026
|
21,221
|
23,886
|
|
売上総利益
|
-
|
-
|
-
|
21,865
|
23,345
|
29,048
|
33,438
|
23,155
|
11,629
|
5,961
|
10,201
|
13,859
|
14,689
|
8,633
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.3
|
32.9
|
36.6
|
40.9
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
16,120
|
17,563
|
17,786
|
18,532
|
18,516
|
17,231
|
15,104
|
14,498
|
16,044
|
14,258
|
20,548
|
|
営業利益
|
-
|
-
|
-
|
5,745
|
5,781
|
11,262
|
14,905
|
4,638
|
-5,602
|
-9,143
|
-4,296
|
-2,184
|
430
|
-11,914
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-37.3
|
-13.9
|
-5.8
|
1.2
|
-36.6
|
|
経常（税引前）利益
|
-212
|
4,168
|
7,352
|
8,470
|
4,532
|
10,043
|
15,525
|
4,991
|
-5,583
|
-7,273
|
-3,400
|
-1,700
|
1,018
|
-11,481
|
|
経常（税引前）利益率（％）
|
-0.6
|
11.9
|
18.1
|
17.5
|
9.1
|
16.1
|
21.6
|
9.7
|
-16.8
|
-29.7
|
-11.0
|
-4.5
|
2.8
|
-35.3
|
|
法人税等合計
|
-
|
-
|
-
|
3,359
|
1,532
|
2,780
|
4,161
|
1,263
|
1,874
|
255
|
219
|
506
|
282
|
512
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.5
|
-6.4
|
-29.8
|
27.7
|
-4.5
|
|
純利益
|
-564
|
1,081
|
4,823
|
3,646
|
3,271
|
7,198
|
11,281
|
3,836
|
-8,427
|
-17,865
|
-3,588
|
-5,643
|
1,031
|
-14,272
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-73.0
|
-11.6
|
-14.9
|
2.9
|
-43.9
|
|
一株あたり利益
|
-18.6
|
51.26
|
142.13
|
106.54
|
95.61
|
209.97
|
316.82
|
105.62
|
-239.68
|
-517.71
|
-104
|
-163.54
|
29.85
|
-413.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
209.68
|
-
|
105.54
|
-
|
-
|
-
|
-
|
29.84
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.5
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
20
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-6,800
|
-2,901
|
-764
|
1,425
|
-10,725
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-27.8
|
-9.4
|
-2.0
|
4.0
|
-33.0
|