|
（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
|
35,367
|
53,623
|
58,470
|
64,238
|
55,663
|
67,438
|
89,029
|
95,145
|
65,765
|
83,815
|
75,256
|
70,723
|
57,943
|
42,326
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
27.5
|
-10.2
|
-6.0
|
-18.1
|
-27.0
|
|
売上原価
|
-
|
-
|
-
|
45,263
|
39,234
|
48,667
|
67,603
|
75,509
|
49,069
|
70,505
|
61,641
|
58,673
|
46,498
|
34,500
|
|
売上総利益
|
-
|
-
|
-
|
18,974
|
16,429
|
18,771
|
21,426
|
19,636
|
16,696
|
13,310
|
13,615
|
12,050
|
11,445
|
7,826
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
18.1
|
17.0
|
19.8
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
14,079
|
16,764
|
16,844
|
18,717
|
19,063
|
15,723
|
8,285
|
6,585
|
6,020
|
5,962
|
5,636
|
|
営業利益
|
-
|
-
|
-
|
4,896
|
-336
|
1,926
|
2,709
|
573
|
972
|
5,025
|
7,030
|
6,030
|
5,483
|
2,190
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.0
|
9.3
|
8.5
|
9.5
|
5.2
|
|
経常（税引前）利益
|
3,263
|
4,120
|
4,277
|
3,400
|
313
|
994
|
2,208
|
502
|
639
|
3,913
|
7,858
|
7,312
|
3,456
|
2,608
|
|
経常（税引前）利益率（％）
|
9.2
|
7.7
|
7.3
|
5.3
|
0.6
|
1.5
|
2.5
|
0.5
|
1.0
|
4.7
|
10.4
|
10.3
|
6.0
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,050
|
1,185
|
730
|
408
|
672
|
-141
|
6,166
|
8,817
|
3,186
|
3,752
|
2,675
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
157.6
|
112.2
|
43.6
|
108.6
|
102.6
|
|
純利益
|
1,925
|
2,092
|
5,810
|
1,251
|
-783
|
-948
|
1,968
|
-1,728
|
-1,793
|
20,920
|
27,544
|
7,086
|
4,487
|
5,392
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
25.0
|
36.6
|
10.0
|
7.7
|
12.7
|
|
一株あたり利益
|
88.8
|
170.23
|
202.4
|
55.64
|
-35.24
|
-44.14
|
90.05
|
-79.4
|
-82.35
|
961.28
|
1349.01
|
369.4
|
242.3
|
306.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
87.58
|
89.57
|
76.87
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
80
|
90
|
90
|
110
|
140
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,540
|
7,338
|
6,435
|
6,008
|
2,899
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
7.8
|
9.8
|
9.1
|
10.4
|
6.8
|