|
（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
|
43,027
|
46,991
|
41,830
|
56,151
|
38,166
|
32,953
|
52,314
|
27,971
|
25,172
|
26,927
|
29,606
|
34,869
|
36,983
|
34,597
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
7.0
|
10.0
|
17.8
|
6.1
|
-6.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
29,222
|
13,417
|
11,974
|
13,949
|
16,496
|
16,965
|
17,480
|
16,935
|
|
売上総利益
|
-
|
-
|
-
|
25,895
|
18,543
|
15,583
|
23,091
|
14,553
|
13,197
|
12,978
|
13,109
|
17,904
|
19,502
|
17,662
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.2
|
44.3
|
51.3
|
52.7
|
51.1
|
|
営業費用
|
-
|
-
|
-
|
17,958
|
16,508
|
17,855
|
18,589
|
13,215
|
15,252
|
12,595
|
13,808
|
14,027
|
14,621
|
14,470
|
|
営業利益
|
-
|
-
|
-
|
7,936
|
2,035
|
-2,271
|
4,502
|
1,337
|
-2,054
|
383
|
-698
|
3,876
|
4,880
|
3,192
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
-2.4
|
11.1
|
13.2
|
9.2
|
|
経常（税引前）利益
|
7,328
|
6,317
|
4,256
|
7,949
|
2,052
|
-2,280
|
4,234
|
1,499
|
-2,279
|
486
|
-599
|
4,066
|
4,923
|
3,406
|
|
経常（税引前）利益率（％）
|
17.0
|
13.4
|
10.2
|
14.2
|
5.4
|
-6.9
|
8.1
|
5.4
|
-9.1
|
1.8
|
-2.0
|
11.7
|
13.3
|
9.8
|
|
法人税等合計
|
-
|
-
|
-
|
3,132
|
815
|
-562
|
1,699
|
667
|
2,288
|
341
|
1,328
|
-1,218
|
1,227
|
808
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.2
|
-221.7
|
-30.0
|
24.9
|
23.7
|
|
純利益
|
4,087
|
3,123
|
2,735
|
4,812
|
1,237
|
-1,944
|
2,525
|
796
|
-4,719
|
122
|
-1,783
|
5,296
|
3,643
|
2,568
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.5
|
-6.0
|
15.2
|
9.9
|
7.4
|
|
一株あたり利益
|
16418.58
|
125.46
|
110.17
|
197.29
|
50.71
|
-79.71
|
106.45
|
35.04
|
-210.74
|
5.49
|
-79.66
|
237.9
|
174.38
|
122.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
55
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,591
|
1,616
|
5,733
|
6,689
|
5,028
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
5.5
|
16.4
|
18.1
|
14.5
|