|
（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
|
157,881
|
228,723
|
230,124
|
311,454
|
299,813
|
431,917
|
335,697
|
294,993
|
219,094
|
184,000
|
202,986
|
192,908
|
260,825
|
278,091
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.0
|
10.3
|
-5.0
|
35.2
|
6.6
|
|
営業費用
|
-
|
-
|
-
|
24,570
|
19,426
|
17,980
|
20,429
|
16,250
|
16,875
|
16,941
|
17,875
|
19,504
|
21,679
|
23,496
|
|
営業利益
|
-
|
-
|
-
|
-7,356
|
11,087
|
-2,009
|
-32,951
|
-5,613
|
1,890
|
1,615
|
2,963
|
4,764
|
6,712
|
2,591
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.9
|
1.5
|
2.5
|
2.6
|
0.9
|
|
経常（税引前）利益
|
5,102
|
4,032
|
4,942
|
-25,280
|
3,873
|
1,603
|
-27,821
|
3,426
|
2,467
|
2,781
|
3,126
|
3,888
|
6,995
|
6,459
|
|
経常（税引前）利益率（％）
|
3.2
|
1.8
|
2.1
|
-8.1
|
1.3
|
0.4
|
-8.3
|
1.2
|
1.1
|
1.5
|
1.5
|
2.0
|
2.7
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
-1,076
|
5,682
|
4,357
|
4,431
|
4,281
|
2,760
|
1,952
|
1,488
|
2,227
|
1,941
|
3,022
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.2
|
47.6
|
57.3
|
27.7
|
46.8
|
|
純利益
|
4,188
|
4,330
|
-2,507
|
-20,913
|
3,038
|
1,472
|
-26,791
|
-771
|
1,681
|
829
|
1,638
|
1,661
|
9,840
|
2,053
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.5
|
0.8
|
0.9
|
3.8
|
0.7
|
|
一株あたり利益
|
19.43
|
7.6
|
5.05
|
-109.34
|
15.85
|
7.68
|
-700.3
|
-20.51
|
28.4
|
13.91
|
27.65
|
28.11
|
167.59
|
34.49
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
12
|
25
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,123
|
4,641
|
6,820
|
9,073
|
5,227
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.7
|
2.3
|
3.5
|
3.5
|
1.9
|