|
（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
|
2023/10
|
2024/3
|
2024/10
|
2025/10
|
|
売上高
|
3,106
|
3,672
|
4,171
|
5,095
|
7,260
|
4,443
|
3,255
|
3,842
|
6,333
|
6,742
|
6,236
|
3,294
|
-
|
4,154
|
2,356
|
5,588
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-47.2
|
-
|
26.1
|
-28.5
|
34.5
|
|
売上原価
|
-
|
-
|
-
|
3,616
|
5,710
|
3,151
|
2,237
|
2,603
|
4,351
|
5,270
|
4,570
|
2,405
|
-
|
3,059
|
1,644
|
3,895
|
|
売上総利益
|
-
|
-
|
-
|
1,478
|
1,549
|
1,292
|
1,018
|
1,238
|
1,982
|
1,471
|
1,666
|
889
|
-
|
1,094
|
711
|
1,692
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
27.0
|
-
|
26.4
|
30.2
|
30.3
|
|
営業費用
|
-
|
-
|
-
|
947
|
1,269
|
1,102
|
965
|
1,085
|
1,176
|
1,260
|
1,287
|
1,326
|
-
|
1,309
|
759
|
1,413
|
|
営業利益
|
-
|
-
|
-
|
531
|
279
|
189
|
53
|
153
|
805
|
211
|
379
|
-438
|
-
|
-216
|
-48
|
278
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-13.3
|
-
|
-5.2
|
-2.0
|
5.0
|
|
経常（税引前）利益
|
-24
|
374
|
478
|
514
|
211
|
106
|
-64
|
-80
|
672
|
121
|
331
|
-515
|
-
|
-216
|
-52
|
231
|
|
経常（税引前）利益率（％）
|
-0.8
|
10.2
|
11.5
|
10.1
|
2.9
|
2.4
|
-2.0
|
-2.1
|
10.6
|
1.8
|
5.3
|
-15.6
|
-
|
-5.2
|
-2.2
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
91
|
103
|
65
|
-25
|
22
|
112
|
40
|
157
|
25
|
-
|
123
|
-6
|
92
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
-
|
-57.3
|
10.6
|
40.0
|
|
純利益
|
-38
|
76
|
21
|
427
|
165
|
44
|
-147
|
128
|
439
|
90
|
148
|
-482
|
-
|
-444
|
-114
|
268
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-14.6
|
-
|
-10.7
|
-4.8
|
4.8
|
|
一株あたり利益
|
-5.63
|
15.73
|
11.65
|
10.38
|
3.97
|
1.06
|
-3.48
|
29.58
|
96.42
|
16.62
|
25.7
|
-80.82
|
-
|
-71.02
|
-17.5
|
41.23
|
|
希薄化後一株あたり利益
|
-
|
14.76
|
10.58
|
10.15
|
3.94
|
1.06
|
-
|
29.35
|
84.04
|
15.7
|
24.36
|
-
|
-
|
-
|
-
|
40.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
12.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
30
|
30
|
30
|
3
|
15
|
3
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-240
|
-
|
74
|
123
|
626
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-7.3
|
-
|
1.8
|
5.2
|
11.2
|