|
（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
|
27,565
|
25,754
|
27,275
|
25,685
|
22,920
|
21,442
|
18,707
|
17,460
|
16,805
|
20,195
|
19,230
|
17,754
|
18,055
|
20,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
20.2
|
-4.8
|
-7.7
|
1.7
|
11.5
|
|
売上原価
|
-
|
-
|
-
|
20,103
|
17,681
|
16,828
|
14,835
|
13,580
|
12,826
|
14,840
|
13,188
|
12,010
|
12,330
|
13,484
|
|
売上総利益
|
-
|
-
|
-
|
5,582
|
5,239
|
4,613
|
3,872
|
3,880
|
3,978
|
5,354
|
6,042
|
5,743
|
5,724
|
6,637
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.5
|
31.4
|
32.3
|
31.7
|
33.0
|
|
営業費用
|
-
|
-
|
-
|
5,098
|
4,664
|
4,592
|
4,581
|
3,950
|
3,895
|
3,990
|
4,191
|
3,792
|
3,546
|
3,841
|
|
営業利益
|
-
|
-
|
-
|
483
|
574
|
20
|
-709
|
-70
|
83
|
1,363
|
1,850
|
1,951
|
2,178
|
2,796
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
9.6
|
11.0
|
12.1
|
13.9
|
|
経常（税引前）利益
|
-531
|
90
|
519
|
430
|
479
|
-60
|
-764
|
-155
|
25
|
1,289
|
1,805
|
1,925
|
2,152
|
2,711
|
|
経常（税引前）利益率（％）
|
-1.9
|
0.3
|
1.9
|
1.7
|
2.1
|
-0.3
|
-4.1
|
-0.9
|
0.1
|
6.4
|
9.4
|
10.8
|
11.9
|
13.5
|
|
法人税等合計
|
-
|
-
|
-
|
451
|
332
|
347
|
-9
|
1,635
|
-13
|
-93
|
156
|
182
|
3
|
746
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.2
|
8.6
|
9.5
|
0.1
|
27.5
|
|
純利益
|
-2,528
|
-1,203
|
132
|
-421
|
115
|
1,510
|
606
|
22
|
76
|
1,030
|
1,625
|
1,820
|
2,149
|
1,964
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
8.5
|
10.3
|
11.9
|
9.8
|
|
一株あたり利益
|
-66.78
|
-29.14
|
14.26
|
-14.92
|
4.1
|
53.48
|
214.87
|
7.83
|
27.1
|
364.98
|
575.18
|
640.98
|
659.3
|
124.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
9.67
|
-
|
2.92
|
37.5
|
163.04
|
5.68
|
16.64
|
235.65
|
481.58
|
606.21
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
4.9
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
30
|
30
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,654
|
2,100
|
2,168
|
2,465
|
3,274
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
10.9
|
12.2
|
13.7
|
16.3
|