|
（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
|
14,941
|
16,184
|
17,481
|
17,273
|
17,082
|
16,539
|
16,947
|
16,342
|
15,345
|
26,539
|
23,479
|
28,567
|
30,261
|
30,353
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
73.0
|
-11.5
|
21.7
|
5.9
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
6,204
|
6,175
|
5,854
|
6,093
|
5,931
|
5,581
|
9,638
|
9,011
|
10,753
|
11,477
|
11,431
|
|
売上総利益
|
-
|
-
|
-
|
11,069
|
10,907
|
10,685
|
10,855
|
10,411
|
9,764
|
16,901
|
14,468
|
17,814
|
18,784
|
18,922
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
63.7
|
61.6
|
62.4
|
62.1
|
62.3
|
|
営業費用
|
-
|
-
|
-
|
10,497
|
10,382
|
10,492
|
10,506
|
10,226
|
9,573
|
18,240
|
16,882
|
17,917
|
17,320
|
17,462
|
|
営業利益
|
-
|
-
|
-
|
571
|
524
|
193
|
348
|
185
|
190
|
-1,340
|
-2,414
|
-103
|
1,464
|
1,459
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.0
|
-10.3
|
-0.4
|
4.8
|
4.8
|
|
経常（税引前）利益
|
-252
|
235
|
634
|
424
|
499
|
171
|
320
|
126
|
190
|
-759
|
871
|
248
|
1,307
|
1,373
|
|
経常（税引前）利益率（％）
|
-1.7
|
1.5
|
3.6
|
2.5
|
2.9
|
1.0
|
1.9
|
0.8
|
1.2
|
-2.9
|
3.7
|
0.9
|
4.3
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
242
|
46
|
152
|
101
|
124
|
168
|
117
|
293
|
135
|
-101
|
400
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.5
|
33.7
|
54.7
|
-7.7
|
29.2
|
|
純利益
|
-509
|
416
|
225
|
375
|
404
|
-74
|
149
|
-104
|
-471
|
-1,121
|
482
|
-254
|
967
|
589
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.2
|
2.1
|
-0.9
|
3.2
|
1.9
|
|
一株あたり利益
|
-22.18
|
14.33
|
16
|
17.54
|
18.93
|
-34.27
|
69.8
|
-48.31
|
-220.19
|
-524.19
|
225.84
|
-118.74
|
434.56
|
255.32
|
|
希薄化後一株あたり利益
|
-
|
14.07
|
15.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-529
|
-1,625
|
663
|
2,231
|
2,249
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
-6.9
|
2.3
|
7.4
|
7.4
|