|
（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
|
55,340
|
54,475
|
65,796
|
66,230
|
77,206
|
62,971
|
59,786
|
57,386
|
54,161
|
48,560
|
48,243
|
54,842
|
46,522
|
48,051
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.3
|
-0.7
|
13.7
|
-15.2
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
54,728
|
62,412
|
52,211
|
49,429
|
49,962
|
46,437
|
40,119
|
40,169
|
45,231
|
39,094
|
38,800
|
|
売上総利益
|
-
|
-
|
-
|
11,501
|
14,794
|
10,760
|
10,356
|
7,424
|
7,723
|
8,441
|
8,073
|
9,611
|
7,427
|
9,250
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.4
|
16.7
|
17.5
|
16.0
|
19.3
|
|
営業費用
|
-
|
-
|
-
|
9,388
|
10,622
|
10,130
|
9,871
|
9,258
|
7,968
|
7,370
|
7,369
|
8,483
|
8,671
|
9,470
|
|
営業利益
|
-
|
-
|
-
|
2,113
|
4,171
|
630
|
485
|
-1,834
|
-244
|
1,070
|
703
|
1,128
|
-1,243
|
-220
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
1.5
|
2.1
|
-2.7
|
-0.5
|
|
経常（税引前）利益
|
-1,083
|
1,576
|
4,251
|
4,894
|
3,541
|
1,398
|
358
|
-707
|
-185
|
2,601
|
3,413
|
2,503
|
226
|
549
|
|
経常（税引前）利益率（％）
|
-2.0
|
2.9
|
6.5
|
7.4
|
4.6
|
2.2
|
0.6
|
-1.2
|
-0.3
|
5.4
|
7.1
|
4.6
|
0.5
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
1,676
|
980
|
476
|
873
|
1,138
|
-163
|
390
|
262
|
571
|
435
|
921
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.0
|
7.7
|
22.8
|
192.5
|
167.8
|
|
純利益
|
584
|
598
|
1,299
|
1,982
|
2,678
|
1,017
|
-288
|
-834
|
-2,651
|
1,917
|
2,992
|
1,334
|
-489
|
-1,884
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
6.2
|
2.4
|
-1.1
|
-3.9
|
|
一株あたり利益
|
-11.04
|
-2.78
|
35.58
|
27.61
|
37.94
|
15.17
|
-4.36
|
-126.47
|
-410.88
|
297.92
|
472.14
|
209.12
|
-75
|
-297.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
35.52
|
27.56
|
37.86
|
15.16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
50
|
70
|
100
|
100
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,307
|
3,399
|
4,012
|
1,208
|
2,127
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
7.0
|
7.3
|
2.6
|
4.4
|