|
（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
|
140,197
|
157,765
|
163,155
|
155,310
|
128,246
|
100,312
|
96,458
|
94,701
|
90,928
|
60,852
|
64,362
|
77,922
|
82,302
|
88,713
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-33.1
|
5.8
|
21.1
|
5.6
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
77,314
|
63,530
|
41,489
|
41,071
|
39,967
|
37,649
|
29,593
|
29,723
|
34,316
|
34,373
|
38,475
|
|
売上総利益
|
-
|
-
|
-
|
77,996
|
64,715
|
58,823
|
55,386
|
54,733
|
53,279
|
31,259
|
34,639
|
43,605
|
47,929
|
50,237
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.4
|
53.8
|
56.0
|
58.2
|
56.6
|
|
営業費用
|
-
|
-
|
-
|
80,068
|
65,005
|
58,640
|
54,729
|
53,671
|
53,187
|
40,949
|
38,217
|
42,130
|
44,175
|
45,668
|
|
営業利益
|
-
|
-
|
-
|
-2,072
|
-290
|
182
|
656
|
1,062
|
92
|
-9,689
|
-3,577
|
1,474
|
3,753
|
4,568
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.9
|
-5.6
|
1.9
|
4.6
|
5.1
|
|
経常（税引前）利益
|
7,808
|
8,021
|
2,133
|
-3,406
|
-1,132
|
717
|
1,636
|
1,229
|
349
|
-8,171
|
2,665
|
3,883
|
5,974
|
5,246
|
|
経常（税引前）利益率（％）
|
5.6
|
5.1
|
1.3
|
-2.2
|
-0.9
|
0.7
|
1.7
|
1.3
|
0.4
|
-13.4
|
4.1
|
5.0
|
7.3
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,529
|
2,217
|
344
|
446
|
-271
|
1,320
|
305
|
295
|
536
|
200
|
907
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.7
|
11.1
|
13.8
|
3.3
|
17.3
|
|
純利益
|
2,265
|
3,518
|
3,256
|
-12,838
|
7,853
|
-1,813
|
170
|
1,373
|
-2,945
|
-11,557
|
-1,844
|
1,674
|
4,272
|
3,574
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-19.0
|
-2.9
|
2.1
|
5.2
|
4.0
|
|
一株あたり利益
|
85.37
|
88.46
|
-123.81
|
-344.31
|
209.13
|
-46.89
|
3.86
|
35.14
|
-74.89
|
-292.66
|
-45.49
|
41.27
|
92.67
|
75.9
|
|
希薄化後一株あたり利益
|
85.16
|
88.32
|
81.99
|
-
|
-
|
-
|
3.85
|
35.06
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
0
|
0
|
7.5
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-7,294
|
-1,371
|
3,287
|
5,545
|
6,791
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.0
|
-2.1
|
4.2
|
6.7
|
7.7
|