|
（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
|
1,777
|
2,470
|
3,286
|
3,908
|
3,582
|
3,991
|
3,811
|
4,535
|
9,847
|
11,384
|
11,783
|
9,422
|
9,032
|
8,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.6
|
3.5
|
-20.0
|
-4.1
|
-7.4
|
|
売上原価
|
-
|
-
|
-
|
2,466
|
2,529
|
2,912
|
2,730
|
3,188
|
6,454
|
7,572
|
7,778
|
5,959
|
5,655
|
5,245
|
|
売上総利益
|
-
|
-
|
-
|
1,442
|
1,052
|
1,079
|
1,081
|
1,346
|
3,393
|
3,812
|
4,005
|
3,463
|
3,377
|
3,115
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.5
|
34.0
|
36.8
|
37.4
|
37.3
|
|
営業費用
|
-
|
-
|
-
|
1,551
|
1,213
|
909
|
843
|
1,580
|
3,184
|
3,081
|
3,122
|
3,094
|
3,140
|
3,306
|
|
営業利益
|
-
|
-
|
-
|
-109
|
-162
|
169
|
237
|
-234
|
209
|
730
|
883
|
368
|
236
|
344
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
7.5
|
3.9
|
2.6
|
4.1
|
|
経常（税引前）利益
|
-223
|
-279
|
-52
|
-131
|
-192
|
151
|
221
|
-344
|
156
|
749
|
889
|
399
|
173
|
321
|
|
経常（税引前）利益率（％）
|
-12.5
|
-11.3
|
-1.6
|
-3.3
|
-5.4
|
3.8
|
5.8
|
-7.6
|
1.6
|
6.6
|
7.5
|
4.2
|
1.9
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
48
|
35
|
53
|
101
|
49
|
17
|
107
|
261
|
210
|
206
|
226
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.4
|
29.4
|
52.7
|
118.9
|
70.4
|
|
純利益
|
-419
|
-110
|
-61
|
-648
|
-568
|
23
|
571
|
-391
|
159
|
501
|
613
|
21
|
-101
|
95
|
|
一株あたり利益
|
-15.97
|
-14.61
|
-2.82
|
-30.61
|
-25.94
|
1.06
|
261.07
|
-161.78
|
59.34
|
186.65
|
228.11
|
7.85
|
-33.5
|
20.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73.68
|
20.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|