|
（単位：%）
|
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
|
1,411
|
1,316
|
1,288
|
2,279
|
2,114
|
7,981
|
13,886
|
15,850
|
12,077
|
15,921
|
24,579
|
22,599
|
19,018
|
24,540
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
31.8
|
54.4
|
-8.1
|
-15.8
|
29.0
|
|
売上原価
|
-
|
-
|
-
|
1,562
|
1,425
|
6,742
|
12,468
|
14,345
|
10,414
|
13,254
|
20,435
|
18,157
|
14,203
|
20,225
|
|
売上総利益
|
-
|
-
|
-
|
716
|
689
|
1,239
|
1,418
|
1,505
|
1,663
|
2,667
|
4,144
|
4,442
|
4,815
|
4,315
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.7
|
16.9
|
19.7
|
25.3
|
17.6
|
|
営業費用
|
-
|
-
|
-
|
787
|
695
|
1,120
|
1,166
|
1,267
|
1,357
|
2,447
|
3,360
|
3,632
|
3,580
|
3,548
|
|
営業利益
|
-
|
-
|
-
|
-72
|
-7
|
119
|
252
|
237
|
305
|
220
|
783
|
810
|
1,235
|
767
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.4
|
3.2
|
3.6
|
6.5
|
3.1
|
|
経常（税引前）利益
|
-134
|
6
|
-34
|
-91
|
-46
|
71
|
176
|
193
|
301
|
199
|
781
|
895
|
1,224
|
582
|
|
経常（税引前）利益率（％）
|
-9.5
|
0.5
|
-2.6
|
-4.0
|
-2.2
|
0.9
|
1.3
|
1.2
|
2.5
|
1.3
|
3.2
|
4.0
|
6.4
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
10
|
76
|
21
|
86
|
76
|
97
|
102
|
270
|
767
|
236
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
48.7
|
13.1
|
30.2
|
62.7
|
40.5
|
|
純利益
|
-135
|
-235
|
-36
|
-111
|
-71
|
11
|
155
|
108
|
279
|
470
|
699
|
598
|
1,483
|
373
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.0
|
2.8
|
2.6
|
7.8
|
1.5
|
|
一株あたり利益
|
-8.1
|
-14.07
|
-1.89
|
-4.86
|
-2.84
|
0.31
|
20.66
|
14.22
|
37.61
|
61.56
|
88.11
|
78.42
|
198.63
|
50.36
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.31
|
20.55
|
-
|
-
|
61.48
|
87.83
|
78.14
|
197.78
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
10.2
|
12.8
|
7.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
9
|
10
|
14
|
14
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
383
|
1,009
|
1,059
|
1,601
|
1,435
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.4
|
4.1
|
4.7
|
8.4
|
5.9
|