|
（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
|
15,232
|
14,294
|
13,688
|
14,216
|
15,153
|
15,367
|
15,548
|
17,621
|
18,351
|
15,557
|
19,449
|
23,899
|
26,905
|
27,885
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.2
|
25.0
|
22.9
|
12.6
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
11,972
|
12,367
|
11,927
|
12,089
|
14,199
|
14,812
|
12,962
|
16,580
|
20,150
|
22,583
|
23,610
|
|
売上総利益
|
-
|
-
|
-
|
2,244
|
2,785
|
3,439
|
3,458
|
3,422
|
3,538
|
2,595
|
2,869
|
3,749
|
4,321
|
4,275
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
14.8
|
15.7
|
16.1
|
15.3
|
|
営業費用
|
-
|
-
|
-
|
1,976
|
2,076
|
2,160
|
2,197
|
2,473
|
2,494
|
2,303
|
2,643
|
3,144
|
3,259
|
3,360
|
|
営業利益
|
-
|
-
|
-
|
268
|
709
|
1,279
|
1,261
|
948
|
1,044
|
291
|
225
|
604
|
1,062
|
914
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
1.2
|
2.5
|
3.9
|
3.3
|
|
経常（税引前）利益
|
-263
|
-535
|
243
|
271
|
589
|
1,271
|
1,160
|
976
|
1,022
|
298
|
355
|
752
|
1,322
|
1,079
|
|
経常（税引前）利益率（％）
|
-1.7
|
-3.7
|
1.8
|
1.9
|
3.9
|
8.3
|
7.5
|
5.5
|
5.6
|
1.9
|
1.8
|
3.1
|
4.9
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
85
|
138
|
314
|
309
|
274
|
170
|
128
|
189
|
392
|
273
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
57.0
|
36.1
|
25.1
|
29.7
|
25.3
|
|
純利益
|
-706
|
-266
|
69
|
143
|
450
|
964
|
810
|
603
|
720
|
158
|
246
|
612
|
1,025
|
1,418
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
1.3
|
2.6
|
3.8
|
5.1
|
|
一株あたり利益
|
-28.96
|
-27.24
|
31.43
|
8.69
|
27.27
|
58.12
|
48.81
|
35.5
|
41.6
|
9.34
|
14.47
|
35.99
|
55.77
|
74.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
30.62
|
8.61
|
27.08
|
58.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
3
|
3
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,499
|
2,041
|
2,497
|
3,295
|
3,137
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
10.5
|
10.4
|
12.2
|
11.2
|