|
（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
|
11,152
|
10,171
|
14,067
|
16,206
|
19,189
|
18,962
|
16,979
|
18,891
|
14,969
|
12,422
|
20,498
|
25,289
|
17,543
|
22,040
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.0
|
65.0
|
23.4
|
-30.6
|
25.6
|
|
売上原価
|
-
|
-
|
-
|
10,190
|
12,292
|
11,536
|
10,119
|
11,754
|
9,792
|
7,949
|
13,860
|
16,812
|
12,212
|
14,629
|
|
売上総利益
|
-
|
-
|
-
|
6,017
|
6,897
|
7,426
|
6,860
|
7,137
|
5,177
|
4,473
|
6,638
|
8,476
|
5,331
|
7,411
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.0
|
32.4
|
33.5
|
30.4
|
33.6
|
|
営業費用
|
-
|
-
|
-
|
4,294
|
4,541
|
4,627
|
4,648
|
4,831
|
4,677
|
3,956
|
4,791
|
5,819
|
5,292
|
5,838
|
|
営業利益
|
-
|
-
|
-
|
1,723
|
2,356
|
2,799
|
2,212
|
2,306
|
499
|
516
|
1,847
|
2,657
|
38
|
1,573
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.2
|
9.0
|
10.5
|
0.2
|
7.1
|
|
経常（税引前）利益
|
78
|
266
|
1,260
|
2,189
|
2,389
|
2,832
|
2,030
|
2,543
|
484
|
681
|
1,941
|
2,947
|
512
|
1,555
|
|
経常（税引前）利益率（％）
|
0.7
|
2.6
|
9.0
|
13.5
|
12.4
|
14.9
|
12.0
|
13.5
|
3.2
|
5.5
|
9.5
|
11.7
|
2.9
|
7.1
|
|
法人税等合計
|
-
|
-
|
-
|
336
|
209
|
720
|
637
|
417
|
641
|
101
|
315
|
570
|
467
|
437
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
16.2
|
19.4
|
91.3
|
28.1
|
|
純利益
|
-340
|
184
|
977
|
2,368
|
2,205
|
2,171
|
1,317
|
2,122
|
-168
|
736
|
1,615
|
2,382
|
44
|
1,117
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.9
|
7.9
|
9.4
|
0.3
|
5.1
|
|
一株あたり利益
|
-6.53
|
7.8
|
42.6
|
101.36
|
87.07
|
84.79
|
51.22
|
83.8
|
-8.31
|
28.5
|
63.37
|
92.49
|
-2.93
|
38.89
|
|
希薄化後一株あたり利益
|
-
|
7.79
|
42.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
7
|
20
|
27
|
5
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,277
|
2,680
|
3,624
|
1,089
|
2,894
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
13.1
|
14.3
|
6.2
|
13.1
|