|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
74,858
|
99,182
|
86,760
|
88,085
|
91,709
|
111,187
|
68,546
|
93,267
|
124,944
|
90,871
|
90,435
|
140,998
|
178,995
|
126,328
|
122,827
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.5
|
55.9
|
27.0
|
-29.4
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
38,994
|
43,688
|
46,837
|
35,276
|
54,026
|
60,216
|
40,779
|
43,898
|
62,657
|
79,661
|
51,225
|
50,846
|
|
売上総利益
|
-
|
-
|
-
|
49,091
|
48,020
|
64,350
|
33,269
|
39,240
|
64,727
|
50,091
|
46,536
|
78,340
|
99,334
|
75,102
|
71,980
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
51.5
|
55.6
|
55.5
|
59.5
|
58.6
|
|
営業費用
|
-
|
-
|
-
|
28,044
|
31,124
|
35,740
|
43,077
|
57,212
|
64,337
|
47,535
|
44,576
|
66,255
|
68,854
|
72,077
|
75,208
|
|
営業利益
|
-
|
-
|
-
|
21,047
|
16,896
|
28,609
|
-9,807
|
-17,972
|
389
|
2,555
|
1,959
|
12,085
|
30,480
|
3,024
|
-3,228
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.2
|
8.6
|
17.0
|
2.4
|
-2.6
|
|
経常（税引前）利益
|
33,368
|
44,873
|
23,626
|
22,055
|
22,343
|
27,036
|
-12,829
|
67,232
|
-7,941
|
-9,249
|
-2,508
|
13,933
|
38,080
|
-5,599
|
-18,497
|
|
経常（税引前）利益率（％）
|
44.6
|
45.2
|
27.2
|
25.0
|
24.4
|
24.3
|
-18.7
|
72.1
|
-6.4
|
-10.2
|
-2.8
|
9.9
|
21.3
|
-4.4
|
-15.1
|
|
法人税等合計
|
-
|
-
|
-
|
11,341
|
8,742
|
5,843
|
1,357
|
48,971
|
-2,945
|
-517
|
4,085
|
-3,056
|
9,508
|
8,727
|
-10,846
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-162.9
|
-21.9
|
25.0
|
-155.9
|
58.6
|
|
純利益
|
27,036
|
22,453
|
14,576
|
10,173
|
15,661
|
18,629
|
-13,426
|
161,168
|
-5,191
|
-19,218
|
-19,052
|
11,506
|
28,439
|
-15,569
|
-163,842
|
|
一株あたり利益
|
401.79
|
372.84
|
128.23
|
138.64
|
213.41
|
252.66
|
-170.18
|
2037.75
|
-66.18
|
-247.6
|
-245.88
|
148.5
|
367.04
|
-200.92
|
-2986.48
|
|
希薄化後一株あたり利益
|
401.73
|
-
|
128.15
|
-
|
213.38
|
252.27
|
-
|
2035.02
|
-
|
-
|
-
|
148.49
|
367
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
10.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
0
|
0
|
0
|
40
|
30
|
0
|