|
（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
|
35,172
|
36,067
|
37,201
|
37,679
|
38,206
|
37,804
|
38,577
|
41,269
|
38,238
|
26,566
|
25,024
|
25,462
|
26,801
|
18,844
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.5
|
-5.8
|
1.8
|
5.3
|
-29.7
|
|
売上原価
|
-
|
-
|
-
|
10,098
|
10,427
|
10,210
|
10,703
|
11,712
|
10,846
|
7,656
|
7,048
|
7,053
|
7,837
|
8,327
|
|
売上総利益
|
-
|
-
|
-
|
27,581
|
27,779
|
27,594
|
27,874
|
29,557
|
27,392
|
18,910
|
17,976
|
18,409
|
18,964
|
10,517
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.2
|
71.8
|
72.3
|
70.8
|
55.8
|
|
営業費用
|
-
|
-
|
-
|
26,770
|
26,905
|
27,447
|
27,946
|
27,920
|
26,731
|
20,639
|
20,021
|
20,096
|
18,931
|
10,073
|
|
営業利益
|
-
|
-
|
-
|
811
|
874
|
147
|
-73
|
1,636
|
660
|
-1,730
|
-2,046
|
-1,688
|
33
|
443
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.5
|
-8.2
|
-6.6
|
0.1
|
2.4
|
|
経常（税引前）利益
|
2,075
|
709
|
920
|
912
|
858
|
330
|
-115
|
1,587
|
823
|
-970
|
1,452
|
-1,529
|
-107
|
413
|
|
経常（税引前）利益率（％）
|
5.9
|
2.0
|
2.5
|
2.4
|
2.2
|
0.9
|
-0.3
|
3.8
|
2.2
|
-3.6
|
5.8
|
-6.0
|
-0.4
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
544
|
201
|
123
|
204
|
452
|
227
|
-564
|
929
|
756
|
-100
|
88
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.1
|
64.0
|
-49.5
|
93.8
|
21.5
|
|
純利益
|
734
|
69
|
259
|
261
|
133
|
154
|
-3,225
|
1,009
|
-678
|
-842
|
374
|
-2,859
|
94
|
799
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.2
|
1.5
|
-11.2
|
0.4
|
4.2
|
|
一株あたり利益
|
47.85
|
4.01
|
10.58
|
16.19
|
8.12
|
9.91
|
-217.64
|
67.83
|
-45.03
|
-55.99
|
24.87
|
-189.97
|
6.08
|
48.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
10.57
|
16.09
|
8.07
|
9.88
|
-
|
67.53
|
-
|
-
|
-
|
-
|
-
|
48.16
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-511
|
-756
|
-473
|
1,043
|
1,204
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.9
|
-3.0
|
-1.9
|
3.9
|
6.4
|