|
（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
|
47,097
|
58,862
|
56,955
|
54,044
|
47,005
|
40,714
|
34,093
|
31,166
|
32,922
|
23,229
|
24,390
|
31,824
|
53,862
|
57,416
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-29.4
|
5
|
30.5
|
69.3
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
38,408
|
32,734
|
26,761
|
22,255
|
19,493
|
20,882
|
13,840
|
14,247
|
17,317
|
28,880
|
30,723
|
|
売上総利益
|
-
|
-
|
-
|
15,636
|
14,271
|
13,953
|
11,838
|
11,673
|
12,041
|
9,388
|
10,143
|
14,507
|
24,982
|
26,693
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.4
|
41.6
|
45.6
|
46.4
|
46.5
|
|
営業費用
|
-
|
-
|
-
|
14,234
|
15,175
|
12,905
|
10,645
|
10,145
|
10,609
|
8,898
|
8,952
|
10,488
|
12,980
|
14,481
|
|
営業利益
|
-
|
-
|
-
|
1,425
|
-895
|
1,048
|
1,192
|
1,527
|
1,431
|
490
|
1,191
|
4,020
|
12,002
|
12,212
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.1
|
4.9
|
12.6
|
22.3
|
21.3
|
|
経常（税引前）利益
|
3,542
|
7,244
|
5,475
|
1,566
|
-750
|
1,374
|
1,390
|
1,748
|
1,674
|
986
|
1,367
|
4,260
|
12,102
|
12,232
|
|
経常（税引前）利益率（％）
|
7.5
|
12.3
|
9.6
|
2.9
|
-1.6
|
3.4
|
4.1
|
5.6
|
5.1
|
4.2
|
5.6
|
13.4
|
22.5
|
21.3
|
|
法人税等合計
|
-
|
-
|
-
|
677
|
508
|
568
|
496
|
419
|
508
|
364
|
67
|
1,210
|
3,457
|
3,719
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.0
|
5.0
|
28.4
|
28.6
|
30.4
|
|
純利益
|
114
|
4,869
|
2,749
|
874
|
-1,677
|
502
|
785
|
1,263
|
1,061
|
612
|
1,228
|
2,928
|
8,465
|
7,727
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.6
|
5.0
|
9.2
|
15.7
|
13.5
|
|
一株あたり利益
|
112.5
|
281.53
|
221.8
|
59.19
|
-113.41
|
34.01
|
53.11
|
85.46
|
71.79
|
41.44
|
83.13
|
198.05
|
572.6
|
526.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
60
|
70
|
120
|
120
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,458
|
2,954
|
5,609
|
13,649
|
13,773
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
12.1
|
17.6
|
25.3
|
24.0
|