|
（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
|
4,684
|
2,686
|
3,323
|
4,024
|
3,141
|
4,095
|
5,869
|
7,194
|
4,159
|
3,449
|
7,512
|
8,743
|
8,619
|
5,892
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.1
|
117.8
|
16.4
|
-1.4
|
-31.6
|
|
売上原価
|
-
|
-
|
-
|
2,632
|
2,307
|
2,526
|
3,544
|
4,261
|
2,801
|
2,607
|
4,163
|
4,652
|
4,794
|
3,634
|
|
売上総利益
|
-
|
-
|
-
|
1,392
|
834
|
1,568
|
2,324
|
2,933
|
1,358
|
842
|
3,348
|
4,090
|
3,825
|
2,257
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.4
|
44.6
|
46.8
|
44.4
|
38.3
|
|
営業費用
|
-
|
-
|
-
|
1,309
|
1,271
|
1,354
|
1,420
|
1,718
|
1,444
|
1,290
|
1,600
|
1,957
|
2,094
|
1,822
|
|
営業利益
|
-
|
-
|
-
|
82
|
-437
|
213
|
904
|
1,214
|
-86
|
-448
|
1,748
|
2,133
|
1,731
|
434
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.0
|
23.3
|
24.4
|
20.1
|
7.4
|
|
経常（税引前）利益
|
-561
|
-1,080
|
-152
|
374
|
-387
|
303
|
890
|
1,373
|
38
|
-308
|
2,065
|
2,513
|
2,137
|
674
|
|
経常（税引前）利益率（％）
|
-12.0
|
-40.2
|
-4.6
|
9.3
|
-12.3
|
7.4
|
15.2
|
19.1
|
0.9
|
-8.9
|
27.5
|
28.7
|
24.8
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
79
|
16
|
42
|
-129
|
322
|
188
|
38
|
343
|
201
|
625
|
247
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.3
|
16.6
|
8.0
|
29.2
|
36.6
|
|
純利益
|
-680
|
-1,092
|
-1,232
|
272
|
-470
|
261
|
1,023
|
1,047
|
-168
|
-290
|
1,722
|
2,255
|
1,515
|
427
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.4
|
22.9
|
25.8
|
17.6
|
7.2
|
|
一株あたり利益
|
-116.74
|
-202.56
|
-186.79
|
48.19
|
-83.37
|
46.34
|
181.23
|
185.47
|
-29.75
|
-51.37
|
304.96
|
399.88
|
271.88
|
77.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
10
|
80
|
100
|
70
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-402
|
1,800
|
2,198
|
1,798
|
547
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.7
|
24.0
|
25.1
|
20.9
|
9.3
|