|
（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
|
254,675
|
398,918
|
446,147
|
480,979
|
611,548
|
603,745
|
510,873
|
341,952
|
385,925
|
315,393
|
311,115
|
430,163
|
505,981
|
456,969
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.3
|
-1.4
|
38.3
|
17.6
|
-9.7
|
|
営業費用
|
-
|
-
|
-
|
24,185
|
25,505
|
22,543
|
20,948
|
18,647
|
16,033
|
13,046
|
12,249
|
14,592
|
14,849
|
17,897
|
|
営業利益
|
-
|
-
|
-
|
21,466
|
16,015
|
15,680
|
-12,330
|
-199,795
|
26,789
|
7,015
|
10,545
|
18,116
|
-15,006
|
24,421
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
3.4
|
4.2
|
-3.0
|
5.3
|
|
経常（税引前）利益
|
23,793
|
25,518
|
22,837
|
22,271
|
16,205
|
-3,080
|
-10,100
|
-192,998
|
18,644
|
8,462
|
11,431
|
20,322
|
-5,461
|
32,196
|
|
経常（税引前）利益率（％）
|
9.3
|
6.4
|
5.1
|
4.6
|
2.6
|
-0.5
|
-2.0
|
-56.4
|
4.8
|
2.7
|
3.7
|
4.7
|
-1.1
|
7.0
|
|
法人税等合計
|
-
|
-
|
-
|
10,799
|
10,963
|
14,883
|
3,741
|
21,670
|
7,015
|
882
|
3,569
|
5,629
|
8,539
|
4,760
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.4
|
31.2
|
27.7
|
-156.4
|
14.8
|
|
純利益
|
12,689
|
14,258
|
13,363
|
11,212
|
3,496
|
-41,116
|
6,602
|
-214,948
|
12,177
|
7,993
|
-12,629
|
15,200
|
-14,698
|
27,625
|
|
一株あたり利益
|
55.44
|
62.06
|
51.91
|
42.58
|
13.03
|
-158.76
|
24.89
|
-830.02
|
40.94
|
22.76
|
-56.88
|
50.54
|
-69.22
|
96.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.51
|
8.2
|
-
|
15.49
|
-
|
26.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
-
|
0.0
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|