|
（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
|
57,588
|
58,102
|
75,679
|
80,779
|
77,183
|
75,438
|
86,974
|
85,409
|
77,894
|
58,519
|
63,549
|
57,530
|
57,498
|
52,932
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.9
|
8.6
|
-9.5
|
-0.1
|
-7.9
|
|
売上原価
|
-
|
-
|
-
|
66,261
|
65,042
|
65,202
|
74,076
|
72,148
|
68,607
|
52,888
|
56,913
|
48,429
|
46,978
|
44,332
|
|
売上総利益
|
-
|
-
|
-
|
14,518
|
12,141
|
10,235
|
12,897
|
13,261
|
9,287
|
5,631
|
6,635
|
9,100
|
10,520
|
8,599
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
10.4
|
15.8
|
18.3
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
6,228
|
7,393
|
7,679
|
10,753
|
8,798
|
9,569
|
8,442
|
13,857
|
7,841
|
8,866
|
7,695
|
|
営業利益
|
-
|
-
|
-
|
8,289
|
4,748
|
2,556
|
2,143
|
4,462
|
-282
|
-2,810
|
-7,222
|
1,258
|
1,654
|
903
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.8
|
-11.4
|
2.2
|
2.9
|
1.7
|
|
経常（税引前）利益
|
3,329
|
2,253
|
6,900
|
8,625
|
5,124
|
2,479
|
2,433
|
4,794
|
-444
|
-1,921
|
-6,929
|
1,865
|
2,575
|
1,401
|
|
経常（税引前）利益率（％）
|
5.8
|
3.9
|
9.1
|
10.7
|
6.6
|
3.3
|
2.8
|
5.6
|
-0.6
|
-3.3
|
-10.9
|
3.2
|
4.5
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,238
|
1,606
|
930
|
-647
|
1,759
|
89
|
3,231
|
572
|
49
|
-992
|
505
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-168.2
|
-8.3
|
2.6
|
-38.5
|
36.0
|
|
純利益
|
1,605
|
1,413
|
2,910
|
5,317
|
3,496
|
8,195
|
3,148
|
3,139
|
-1,320
|
-5,738
|
-9,575
|
2,452
|
4,235
|
-6,033
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.8
|
-15.1
|
4.3
|
7.4
|
-11.4
|
|
一株あたり利益
|
45.09
|
28.09
|
63.46
|
90.75
|
59.66
|
696.85
|
258.91
|
258.99
|
-113.5
|
-489.75
|
-817.19
|
205.09
|
361.49
|
-514.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
10
|
10
|
30
|
65
|
70
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-677
|
-5,266
|
2,834
|
3,078
|
2,254
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.2
|
-8.3
|
4.9
|
5.4
|
4.3
|