|
（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
|
141,048
|
132,903
|
111,878
|
163,803
|
162,463
|
155,916
|
207,223
|
282,456
|
275,894
|
312,789
|
416,901
|
560,191
|
486,507
|
779,707
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.4
|
33.3
|
34.4
|
-13.2
|
60.3
|
|
売上原価
|
-
|
-
|
-
|
46,194
|
61,473
|
68,775
|
95,543
|
128,417
|
119,397
|
144,498
|
180,994
|
241,130
|
240,477
|
334,622
|
|
売上総利益
|
-
|
-
|
-
|
38,722
|
62,169
|
74,784
|
86,287
|
154,039
|
156,497
|
168,291
|
235,907
|
319,061
|
246,030
|
445,085
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
53.8
|
56.6
|
57.0
|
50.6
|
57.1
|
|
営業費用
|
-
|
-
|
-
|
40,378
|
68,987
|
70,177
|
76,229
|
93,100
|
97,751
|
105,870
|
121,132
|
152,042
|
158,963
|
195,392
|
|
営業利益
|
-
|
-
|
-
|
-1,656
|
-6,818
|
4,607
|
10,058
|
64,662
|
58,708
|
70,726
|
114,734
|
167,687
|
81,628
|
228,161
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
22.6
|
27.5
|
29.9
|
16.8
|
29.3
|
|
経常（税引前）利益
|
-3,442
|
-1,293
|
-35,501
|
20,767
|
11,767
|
15,022
|
24,282
|
66,211
|
58,574
|
69,618
|
116,343
|
171,270
|
78,170
|
224,774
|
|
経常（税引前）利益率（％）
|
-2.4
|
-1.0
|
-31.7
|
12.7
|
7.2
|
9.6
|
11.7
|
23.4
|
21.2
|
22.3
|
27.9
|
30.6
|
16.1
|
28.8
|
|
法人税等合計
|
-
|
-
|
-
|
-3
|
-5
|
-6,656
|
251
|
9,218
|
5,042
|
-169
|
29,042
|
40,870
|
15,880
|
63,597
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.2
|
25.0
|
23.9
|
20.3
|
28.3
|
|
純利益
|
-2,195
|
-3,821
|
-35,540
|
16,753
|
7,938
|
14,201
|
18,103
|
56,993
|
53,532
|
69,787
|
87,301
|
130,400
|
62,290
|
161,177
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
22.3
|
20.9
|
23.3
|
12.8
|
20.7
|
|
一株あたり利益
|
-12.67
|
-22.03
|
-204.1
|
96.15
|
45.47
|
81.07
|
101.94
|
302.35
|
270.12
|
353.87
|
449.56
|
697.41
|
84.45
|
218.67
|
|
希薄化後一株あたり利益
|
-12.67
|
-22.03
|
-204.1
|
67.16
|
41.09
|
78.49
|
133.57
|
287.37
|
268.96
|
351.82
|
447.26
|
694.7
|
84.16
|
218.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
33.5
|
26.8
|
19.4
|
-
|
17.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
82
|
118
|
120
|
135
|
-
|
39
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
82,482
|
129,702
|
189,083
|
107,732
|
255,236
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
26.4
|
31.1
|
33.8
|
22.1
|
32.7
|