|
（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
|
10,022
|
8,557
|
7,692
|
8,307
|
12,752
|
13,556
|
14,321
|
17,585
|
18,621
|
18,936
|
18,722
|
21,463
|
21,100
|
27,644
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
-1.1
|
14.6
|
-1.7
|
31.0
|
|
売上原価
|
-
|
-
|
-
|
3,065
|
5,388
|
5,246
|
5,776
|
6,875
|
6,172
|
7,776
|
6,574
|
7,921
|
7,416
|
10,861
|
|
売上総利益
|
-
|
-
|
-
|
5,242
|
7,364
|
8,310
|
8,545
|
10,710
|
12,449
|
11,161
|
12,148
|
13,542
|
13,684
|
16,783
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.9
|
64.9
|
63.1
|
64.9
|
60.7
|
|
営業費用
|
-
|
-
|
-
|
5,060
|
5,587
|
6,705
|
7,730
|
8,184
|
9,118
|
8,908
|
9,449
|
10,238
|
10,819
|
12,893
|
|
営業利益
|
-
|
-
|
-
|
181
|
1,777
|
1,605
|
814
|
2,527
|
3,331
|
2,252
|
2,699
|
3,305
|
2,864
|
3,890
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.9
|
14.4
|
15.4
|
13.6
|
14.1
|
|
経常（税引前）利益
|
-336
|
-685
|
-707
|
72
|
1,759
|
1,579
|
725
|
2,388
|
3,273
|
2,440
|
2,940
|
3,372
|
2,915
|
3,580
|
|
経常（税引前）利益率（％）
|
-3.3
|
-8.0
|
-9.2
|
0.9
|
13.8
|
11.7
|
5.1
|
13.6
|
17.6
|
12.9
|
15.7
|
15.7
|
13.8
|
13.0
|
|
法人税等合計
|
-
|
-
|
-
|
45
|
194
|
357
|
562
|
899
|
1,362
|
1,086
|
700
|
1,172
|
1,344
|
1,546
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.5
|
23.8
|
34.8
|
46.1
|
43.2
|
|
純利益
|
-363
|
-1,217
|
-1,236
|
129
|
1,301
|
1,094
|
94
|
916
|
1,529
|
1,126
|
1,512
|
1,743
|
1,125
|
1,984
|
|
一株あたり利益
|
-2.05
|
-6.62
|
-5.19
|
0.51
|
3.92
|
3.29
|
0.29
|
2.81
|
95.88
|
71.47
|
93.16
|
110.56
|
70.67
|
125.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
50
|
75
|
100
|
100
|
10
|