|
（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
|
119,601
|
143,542
|
167,640
|
189,124
|
190,928
|
160,896
|
184,800
|
140,303
|
107,298
|
85,220
|
91,106
|
121,338
|
122,447
|
137,607
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.6
|
6.9
|
33.2
|
0.9
|
12.4
|
|
売上原価
|
-
|
-
|
-
|
162,382
|
163,876
|
143,527
|
160,441
|
122,768
|
92,611
|
74,097
|
83,621
|
105,182
|
103,610
|
113,484
|
|
売上総利益
|
-
|
-
|
-
|
26,741
|
27,052
|
17,369
|
24,359
|
17,534
|
14,687
|
11,123
|
7,484
|
16,155
|
18,836
|
24,123
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.1
|
8.2
|
13.3
|
15.4
|
17.5
|
|
営業費用
|
-
|
-
|
-
|
16,993
|
16,701
|
14,405
|
15,052
|
13,596
|
12,623
|
11,122
|
15,241
|
13,709
|
14,424
|
17,326
|
|
営業利益
|
-
|
-
|
-
|
9,747
|
10,351
|
2,963
|
9,307
|
3,937
|
2,064
|
0
|
-7,757
|
2,445
|
4,412
|
6,796
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
-8.5
|
2.0
|
3.6
|
4.9
|
|
経常（税引前）利益
|
2,059
|
5,316
|
6,327
|
10,398
|
10,847
|
3,017
|
9,062
|
4,318
|
2,599
|
219
|
-7,473
|
2,327
|
4,305
|
7,726
|
|
経常（税引前）利益率（％）
|
1.7
|
3.7
|
3.8
|
5.5
|
5.7
|
1.9
|
4.9
|
3.1
|
2.4
|
0.3
|
-8.2
|
1.9
|
3.5
|
5.6
|
|
法人税等合計
|
-
|
-
|
-
|
3,689
|
2,610
|
1,818
|
2,258
|
1,880
|
1,108
|
325
|
-331
|
846
|
1,450
|
1,866
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
148.4
|
4.4
|
36.4
|
33.7
|
24.2
|
|
純利益
|
-679
|
1,135
|
823
|
5,330
|
7,378
|
1,581
|
4,671
|
-1,314
|
2,139
|
-2,978
|
-7,017
|
1,231
|
3,207
|
5,810
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.5
|
-7.7
|
1.0
|
2.6
|
4.2
|
|
一株あたり利益
|
48.14
|
142.91
|
99.5
|
206.18
|
255.44
|
41.16
|
165.78
|
-83.21
|
69.15
|
-148.47
|
-315.53
|
38.23
|
103.7
|
174.98
|
|
希薄化後一株あたり利益
|
-
|
137.2
|
86.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
15
|
10
|
20
|
25
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,148
|
-4,548
|
6,010
|
7,609
|
9,988
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
-5.0
|
5.0
|
6.2
|
7.3
|