|
（単位：百万円）
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2023/6
|
2024/3
|
2024/6
|
2025/6
|
|
売上高
|
13,577
|
17,844
|
20,838
|
21,698
|
22,526
|
24,258
|
29,304
|
33,355
|
1,654
|
1,037
|
1,262
|
-
|
2,774
|
3,342
|
3,723
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
21.7
|
-
|
119.8
|
164.8
|
34.2
|
|
売上原価
|
-
|
-
|
-
|
18,809
|
19,406
|
21,011
|
25,468
|
29,146
|
1,423
|
825
|
863
|
-
|
2,008
|
2,435
|
2,814
|
|
売上総利益
|
-
|
-
|
-
|
2,889
|
3,120
|
3,247
|
3,836
|
4,209
|
231
|
211
|
399
|
-
|
764
|
907
|
909
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.6
|
-
|
27.6
|
27.1
|
24.4
|
|
営業費用
|
-
|
-
|
-
|
2,658
|
2,807
|
3,165
|
3,513
|
4,071
|
2,277
|
1,668
|
1,287
|
-
|
1,011
|
1,259
|
1,020
|
|
営業利益
|
-
|
-
|
-
|
230
|
313
|
81
|
323
|
138
|
-2,045
|
-1,457
|
-889
|
-
|
-247
|
-352
|
-112
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-70.4
|
-
|
-8.9
|
-10.5
|
-3.0
|
|
経常（税引前）利益
|
42
|
31
|
122
|
226
|
300
|
69
|
333
|
138
|
-1,355
|
-1,339
|
-879
|
-
|
-289
|
-392
|
-109
|
|
経常（税引前）利益率（％）
|
0.3
|
0.2
|
0.6
|
1.0
|
1.3
|
0.3
|
1.1
|
0.4
|
-81.9
|
-129.0
|
-69.6
|
-
|
-10.4
|
-11.7
|
-2.9
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
105
|
26
|
117
|
44
|
57
|
10
|
7
|
-
|
8
|
10
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.9
|
-
|
-2.8
|
-2.6
|
-6.3
|
|
純利益
|
9
|
12
|
82
|
135
|
192
|
39
|
209
|
95
|
-1,409
|
-1,972
|
-1,014
|
-
|
-248
|
-353
|
-765
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-80.3
|
-
|
-8.9
|
-10.5
|
-20.5
|
|
一株あたり利益
|
5.28
|
7.14
|
51.44
|
75.18
|
106.72
|
8.53
|
43.58
|
18.7
|
-292.59
|
-347.87
|
-149.26
|
-
|
-17.7
|
-23.38
|
-38.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
8.22
|
42.16
|
18.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-888
|
-
|
-246
|
-352
|
-112
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-70.3
|
-
|
-8.9
|
-10.5
|
-3.0
|