|
（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
|
13,682
|
3,662
|
13,075
|
16,456
|
39,153
|
45,376
|
66,067
|
72,132
|
54,322
|
55,186
|
51,418
|
43,146
|
37,335
|
46,182
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.6
|
-6.8
|
-16.1
|
-13.5
|
23.7
|
|
売上原価
|
-
|
-
|
-
|
12,405
|
30,194
|
32,324
|
44,745
|
46,988
|
39,200
|
39,481
|
35,932
|
32,199
|
26,730
|
34,052
|
|
売上総利益
|
-
|
-
|
-
|
4,050
|
8,959
|
13,052
|
21,321
|
25,144
|
15,122
|
15,704
|
15,486
|
10,946
|
10,604
|
12,130
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.5
|
30.1
|
25.4
|
28.4
|
26.3
|
|
営業費用
|
-
|
-
|
-
|
3,188
|
6,381
|
7,637
|
8,776
|
8,516
|
9,415
|
9,100
|
10,024
|
9,960
|
9,758
|
10,308
|
|
営業利益
|
-
|
-
|
-
|
862
|
2,578
|
5,414
|
12,545
|
16,628
|
5,707
|
6,604
|
5,461
|
986
|
846
|
1,821
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
12.0
|
10.6
|
2.3
|
2.3
|
3.9
|
|
経常（税引前）利益
|
597
|
-1,105
|
435
|
1,053
|
2,235
|
5,406
|
12,370
|
16,767
|
6,209
|
6,836
|
5,868
|
1,700
|
1,112
|
1,891
|
|
経常（税引前）利益率（％）
|
4.4
|
-30.2
|
3.3
|
6.4
|
5.7
|
11.9
|
18.7
|
23.2
|
11.4
|
12.4
|
11.4
|
3.9
|
3.0
|
4.1
|
|
法人税等合計
|
-
|
-
|
-
|
532
|
535
|
1,967
|
3,399
|
4,517
|
2,081
|
2,462
|
2,194
|
1,434
|
603
|
781
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.0
|
37.4
|
84.4
|
54.2
|
41.3
|
|
純利益
|
108
|
-873
|
588
|
533
|
1,261
|
3,639
|
8,857
|
12,375
|
4,163
|
4,592
|
4,255
|
260
|
778
|
800
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
8.3
|
8.3
|
0.6
|
2.1
|
1.7
|
|
一株あたり利益
|
7017.24
|
-178.23
|
47.86
|
113.4
|
209.46
|
577.48
|
1582.84
|
1108.74
|
338.99
|
363.41
|
434.21
|
26.92
|
80.65
|
84.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
47.86
|
113.3
|
209.43
|
571.05
|
1568.88
|
1100.86
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
120
|
120
|
120
|
90
|
60
|
80
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,459
|
6,812
|
2,128
|
1,667
|
2,676
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.3
|
13.2
|
4.9
|
4.5
|
5.8
|