|
（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
|
43,575
|
39,545
|
34,192
|
25,741
|
23,885
|
20,405
|
16,928
|
17,375
|
16,561
|
10,562
|
11,447
|
21,691
|
36,289
|
37,946
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-36.2
|
8.4
|
89.5
|
67.3
|
4.6
|
|
売上原価
|
-
|
-
|
-
|
16,076
|
15,471
|
12,155
|
9,057
|
9,929
|
9,625
|
5,093
|
6,062
|
11,869
|
20,092
|
23,089
|
|
売上総利益
|
-
|
-
|
-
|
9,665
|
8,413
|
8,250
|
7,871
|
7,446
|
6,936
|
5,469
|
5,385
|
9,822
|
16,197
|
14,856
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.8
|
47.0
|
45.3
|
44.6
|
39.2
|
|
営業費用
|
-
|
-
|
-
|
8,848
|
9,854
|
6,331
|
4,274
|
5,023
|
4,899
|
4,307
|
4,264
|
5,357
|
5,674
|
5,839
|
|
営業利益
|
-
|
-
|
-
|
816
|
-1,440
|
1,919
|
3,596
|
2,423
|
2,036
|
1,162
|
1,120
|
4,465
|
10,523
|
9,016
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.0
|
9.8
|
20.6
|
29.0
|
23.8
|
|
経常（税引前）利益
|
4,543
|
2,692
|
1,849
|
836
|
-1,383
|
1,945
|
3,594
|
2,419
|
2,027
|
1,258
|
1,270
|
4,639
|
10,774
|
9,388
|
|
経常（税引前）利益率（％）
|
10.4
|
6.8
|
5.4
|
3.2
|
-5.8
|
9.5
|
21.2
|
13.9
|
12.2
|
11.9
|
11.1
|
21.4
|
29.7
|
24.7
|
|
法人税等合計
|
-
|
-
|
-
|
543
|
213
|
628
|
1,270
|
989
|
802
|
590
|
8
|
330
|
3,067
|
2,801
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.9
|
0.6
|
7.1
|
28.5
|
29.8
|
|
純利益
|
1,178
|
1,162
|
965
|
293
|
-2,117
|
27
|
2,318
|
1,429
|
1,225
|
617
|
1,262
|
4,299
|
7,550
|
6,586
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.8
|
11.0
|
19.8
|
20.8
|
17.4
|
|
一株あたり利益
|
320.64
|
112.08
|
63.16
|
20.54
|
-148.49
|
1.96
|
162.55
|
100.25
|
87.32
|
45.32
|
93.91
|
309.82
|
527.77
|
456.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
93.65
|
-
|
526.53
|
456.92
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.4
|
-
|
11.4
|
21.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
35
|
35
|
35
|
60
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,851
|
1,837
|
5,142
|
11,250
|
9,678
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
16.0
|
23.7
|
31.0
|
25.5
|