|
（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
|
49,786
|
51,482
|
64,915
|
76,944
|
91,561
|
81,834
|
77,792
|
84,068
|
91,535
|
50,058
|
39,079
|
47,225
|
63,999
|
78,996
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-45.3
|
-21.9
|
20.9
|
35.5
|
23.4
|
|
売上原価
|
-
|
-
|
-
|
61,353
|
72,644
|
70,832
|
64,638
|
70,425
|
81,091
|
54,159
|
34,720
|
37,152
|
52,075
|
60,338
|
|
売上総利益
|
-
|
-
|
-
|
15,591
|
18,917
|
11,002
|
13,154
|
13,643
|
10,444
|
-4,101
|
4,359
|
10,073
|
11,925
|
18,658
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.2
|
11.2
|
21.3
|
18.6
|
23.6
|
|
営業費用
|
-
|
-
|
-
|
8,807
|
10,123
|
8,870
|
8,688
|
9,322
|
8,637
|
6,801
|
7,534
|
8,339
|
9,541
|
11,243
|
|
営業利益
|
-
|
-
|
-
|
6,784
|
8,794
|
2,132
|
4,466
|
4,321
|
1,807
|
-10,902
|
-3,175
|
1,733
|
2,383
|
7,415
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-21.8
|
-8.1
|
3.7
|
3.7
|
9.4
|
|
経常（税引前）利益
|
603
|
3,105
|
4,539
|
7,828
|
8,246
|
1,285
|
3,504
|
3,290
|
1,178
|
-11,756
|
-3,512
|
1,127
|
999
|
5,885
|
|
経常（税引前）利益率（％）
|
1.2
|
6.0
|
7.0
|
10.2
|
9.0
|
1.6
|
4.5
|
3.9
|
1.3
|
-23.5
|
-9.0
|
2.4
|
1.6
|
7.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,330
|
2,928
|
199
|
1,690
|
1,083
|
265
|
-3,188
|
1,099
|
-613
|
-1,128
|
1,813
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.1
|
-31.3
|
-54.3
|
-112.8
|
30.8
|
|
純利益
|
549
|
2,147
|
3,877
|
4,823
|
5,303
|
1,062
|
1,764
|
1,942
|
633
|
-13,549
|
-4,080
|
2,207
|
1,714
|
4,286
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-27.1
|
-10.4
|
4.7
|
2.7
|
5.4
|
|
一株あたり利益
|
0.44
|
63.73
|
101.45
|
178.75
|
192.72
|
37.82
|
62.69
|
71.23
|
22.58
|
-506.46
|
-152.15
|
81.05
|
63.75
|
159.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-8,434
|
-967
|
3,842
|
4,161
|
9,514
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.8
|
-2.5
|
8.1
|
6.5
|
12.0
|