|
（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
|
36,373
|
47,180
|
51,649
|
48,013
|
40,655
|
39,753
|
38,403
|
38,116
|
32,005
|
26,041
|
29,671
|
34,228
|
42,545
|
40,474
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.6
|
13.9
|
15.4
|
24.3
|
-4.9
|
|
売上原価
|
-
|
-
|
-
|
41,316
|
33,746
|
32,658
|
31,902
|
31,967
|
27,879
|
22,828
|
25,310
|
28,499
|
34,864
|
33,038
|
|
売上総利益
|
-
|
-
|
-
|
6,696
|
6,909
|
7,095
|
6,501
|
6,149
|
4,125
|
3,213
|
4,361
|
5,729
|
7,681
|
7,436
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.3
|
14.7
|
16.7
|
18.1
|
18.4
|
|
営業費用
|
-
|
-
|
-
|
5,654
|
5,237
|
4,878
|
4,616
|
4,708
|
4,446
|
3,452
|
3,064
|
3,542
|
4,017
|
4,732
|
|
営業利益
|
-
|
-
|
-
|
1,042
|
1,672
|
2,217
|
1,884
|
1,440
|
-321
|
-240
|
1,297
|
2,187
|
3,664
|
2,705
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.9
|
4.4
|
6.4
|
8.6
|
6.7
|
|
経常（税引前）利益
|
631
|
1,635
|
1,549
|
842
|
1,489
|
2,111
|
1,979
|
1,652
|
-163
|
-198
|
1,291
|
2,842
|
3,974
|
3,135
|
|
経常（税引前）利益率（％）
|
1.7
|
3.5
|
3.0
|
1.8
|
3.7
|
5.3
|
5.2
|
4.3
|
-0.5
|
-0.8
|
4.4
|
8.3
|
9.3
|
7.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,546
|
1,004
|
276
|
26
|
793
|
167
|
-172
|
210
|
1,143
|
860
|
566
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
86.6
|
16.3
|
40.2
|
21.6
|
18.1
|
|
純利益
|
-121
|
1,134
|
435
|
-2,884
|
1,059
|
1,490
|
1,832
|
772
|
-490
|
-569
|
464
|
1,644
|
3,013
|
2,344
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.2
|
1.6
|
4.8
|
7.1
|
5.8
|
|
一株あたり利益
|
24.11
|
-1.23
|
21.75
|
-360.88
|
69.85
|
102.8
|
134.91
|
49.62
|
-68.71
|
-58.6
|
38.28
|
104.76
|
228.74
|
185.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
6
|
8
|
22
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,491
|
4,153
|
4,864
|
6,317
|
5,215
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.6
|
14.0
|
14.2
|
14.8
|
12.9
|