|
（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
|
8,361
|
16,717
|
11,035
|
11,073
|
8,982
|
8,012
|
8,477
|
5,003
|
9,265
|
8,999
|
10,666
|
14,474
|
17,570
|
15,244
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.9
|
18.5
|
35.7
|
21.4
|
-13.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,295
|
6,316
|
5,907
|
7,150
|
9,928
|
11,972
|
10,856
|
|
売上総利益
|
-
|
-
|
-
|
4,731
|
4,101
|
3,546
|
3,142
|
1,708
|
2,948
|
3,091
|
3,516
|
4,546
|
5,597
|
4,388
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
34.3
|
33.0
|
31.4
|
31.9
|
28.8
|
|
営業費用
|
-
|
-
|
-
|
3,086
|
3,857
|
3,404
|
2,985
|
3,380
|
2,555
|
2,555
|
2,677
|
2,931
|
3,171
|
2,926
|
|
営業利益
|
-
|
-
|
-
|
1,645
|
244
|
141
|
156
|
-1,672
|
393
|
536
|
839
|
1,614
|
2,426
|
1,461
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
7.9
|
11.2
|
13.8
|
9.6
|
|
経常（税引前）利益
|
1,215
|
3,272
|
2,070
|
1,659
|
220
|
162
|
164
|
-1,651
|
535
|
705
|
1,001
|
1,813
|
2,449
|
1,542
|
|
経常（税引前）利益率（％）
|
14.5
|
19.6
|
18.8
|
15.0
|
2.4
|
2.0
|
1.9
|
-33.0
|
5.8
|
7.8
|
9.4
|
12.5
|
13.9
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
511
|
65
|
69
|
97
|
109
|
44
|
30
|
130
|
359
|
662
|
418
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.3
|
13.0
|
19.8
|
27.0
|
27.1
|
|
純利益
|
917
|
1,944
|
1,045
|
1,115
|
113
|
92
|
80
|
-2,000
|
468
|
670
|
869
|
1,381
|
1,784
|
985
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.4
|
8.1
|
9.5
|
10.2
|
6.5
|
|
一株あたり利益
|
74.01
|
156.8
|
84.26
|
89.91
|
9.85
|
8.3
|
7.18
|
-178.83
|
41.85
|
60.63
|
80.05
|
124.75
|
162.38
|
89.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
124.41
|
161.49
|
89.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.7
|
50.2
|
50.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
31
|
40
|
78
|
81
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
584
|
872
|
1,656
|
2,499
|
1,555
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
8.2
|
11.4
|
14.2
|
10.2
|