|
（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
|
101,879
|
128,388
|
148,443
|
177,573
|
234,138
|
235,027
|
245,911
|
244,360
|
235,334
|
168,181
|
175,627
|
220,830
|
241,284
|
269,156
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.5
|
4.4
|
25.7
|
9.3
|
11.6
|
|
売上原価
|
-
|
-
|
-
|
75,897
|
99,562
|
-
|
107,253
|
105,581
|
101,168
|
75,524
|
78,939
|
96,619
|
101,916
|
112,389
|
|
売上総利益
|
-
|
-
|
-
|
101,675
|
134,576
|
-
|
138,658
|
138,779
|
134,166
|
92,657
|
96,688
|
124,212
|
139,368
|
156,766
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-
|
|
|
|
55.1
|
55.1
|
56.2
|
57.8
|
58.2
|
|
営業費用
|
-
|
-
|
-
|
96,330
|
128,222
|
3,062
|
2,930
|
130,280
|
128,535
|
100,804
|
90,555
|
124,408
|
130,656
|
147,462
|
|
営業利益
|
-
|
-
|
-
|
5,344
|
6,354
|
88
|
433
|
4,082
|
-4,606
|
-13,163
|
5,055
|
-6,743
|
7,117
|
7,712
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.8
|
2.9
|
-3.1
|
2.9
|
2.9
|
|
経常（税引前）利益
|
2,533
|
3,445
|
4,813
|
3,791
|
5,051
|
2,212
|
2,767
|
2,716
|
-8,839
|
-13,961
|
2,051
|
-8,446
|
6,498
|
4,777
|
|
経常（税引前）利益率（％）
|
2.5
|
2.7
|
3.2
|
2.1
|
2.2
|
0.9
|
1.1
|
1.1
|
-3.8
|
-8.3
|
1.2
|
-3.8
|
2.7
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,585
|
-444
|
499
|
-212
|
1,566
|
-2,041
|
-3,193
|
-1,017
|
133
|
2,434
|
2,522
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.9
|
-49.6
|
-1.6
|
37.5
|
52.8
|
|
純利益
|
55
|
26
|
1,564
|
2,360
|
3,703
|
-1,398
|
1,170
|
632
|
-6,447
|
-9,728
|
1,437
|
-6,801
|
2,905
|
1,249
|
|
一株あたり利益
|
7.35
|
18.48
|
16.05
|
15.7
|
1.59
|
-19.56
|
12.91
|
5.72
|
-88.62
|
-136.55
|
11.31
|
-84.45
|
27.52
|
7.45
|
|
希薄化後一株あたり利益
|
7.05
|
18.46
|
-
|
15.67
|
1.39
|
-
|
12.91
|
5.72
|
-88.62
|
-136.55
|
11.31
|
-84.45
|
27.52
|
7.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-3.7
|
44.2
|
-5.9
|
18.2
|
67.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
5
|
5
|