|
（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
|
34,426
|
26,596
|
23,482
|
21,379
|
21,115
|
20,076
|
19,399
|
19,616
|
22,358
|
26,481
|
34,522
|
43,765
|
48,624
|
50,625
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
18.4
|
30.4
|
26.8
|
11.1
|
4.1
|
|
売上原価
|
-
|
-
|
-
|
16,886
|
16,870
|
15,336
|
14,326
|
14,155
|
16,076
|
18,384
|
25,437
|
34,931
|
38,218
|
40,271
|
|
売上総利益
|
-
|
-
|
-
|
4,494
|
4,245
|
4,740
|
5,073
|
5,461
|
6,282
|
8,097
|
9,084
|
8,834
|
10,406
|
10,354
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
26.3
|
20.2
|
21.4
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
4,421
|
4,285
|
4,265
|
4,073
|
4,320
|
4,838
|
5,676
|
8,399
|
9,365
|
9,369
|
9,980
|
|
営業利益
|
-
|
-
|
-
|
72
|
-40
|
475
|
1,000
|
1,141
|
1,443
|
2,421
|
685
|
-531
|
1,036
|
373
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
2.0
|
-1.2
|
2.1
|
0.7
|
|
経常（税引前）利益
|
-292
|
196
|
-1,290
|
315
|
-119
|
372
|
1,110
|
1,110
|
1,384
|
2,533
|
890
|
-406
|
1,709
|
350
|
|
経常（税引前）利益率（％）
|
-0.8
|
0.7
|
-5.5
|
1.5
|
-0.6
|
1.9
|
5.7
|
5.7
|
6.2
|
9.6
|
2.6
|
-0.9
|
3.5
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
213
|
163
|
388
|
221
|
75
|
268
|
527
|
562
|
776
|
380
|
421
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
63.1
|
-191.5
|
22.2
|
120.3
|
|
純利益
|
342
|
181
|
-2,142
|
129
|
-276
|
-149
|
764
|
646
|
1,319
|
2,147
|
343
|
-1,548
|
1,022
|
-617
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.1
|
1.0
|
-3.5
|
2.1
|
-1.2
|
|
一株あたり利益
|
-79.46
|
1.23
|
-252.37
|
8.91
|
-20.69
|
-11
|
56.72
|
47.95
|
97.91
|
159.31
|
25.47
|
-115.26
|
74.3
|
-45.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
20
|
20
|
0
|
10
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,885
|
1,356
|
368
|
1,953
|
1,360
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.9
|
3.9
|
0.8
|
4.0
|
2.7
|