|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
80,160
|
89,427
|
110,922
|
118,775
|
119,222
|
115,802
|
159,518
|
207,404
|
174,035
|
180,006
|
189,285
|
193,963
|
167,726
|
195,598
|
194,898
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
5.2
|
2.5
|
-13.5
|
16.6
|
-0.4
|
|
売上原価
|
-
|
-
|
-
|
93,713
|
90,121
|
98,885
|
133,292
|
170,113
|
149,898
|
143,195
|
144,814
|
151,540
|
135,103
|
151,800
|
151,203
|
|
売上総利益
|
-
|
-
|
-
|
25,062
|
29,100
|
16,916
|
26,226
|
37,291
|
24,137
|
36,810
|
44,470
|
42,422
|
32,622
|
43,798
|
43,695
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.5
|
21.9
|
19.4
|
22.4
|
22.4
|
|
営業費用
|
-
|
-
|
-
|
16,311
|
18,558
|
20,820
|
19,948
|
29,220
|
27,668
|
25,988
|
27,161
|
31,147
|
33,000
|
37,126
|
38,408
|
|
営業利益
|
-
|
-
|
-
|
8,750
|
10,541
|
-3,904
|
6,278
|
8,071
|
-16,247
|
7,290
|
17,363
|
9,520
|
-3,817
|
5,486
|
-5,451
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.2
|
4.9
|
-2.3
|
2.8
|
-2.8
|
|
経常（税引前）利益
|
-11,320
|
-4,643
|
5,182
|
12,494
|
9,237
|
-4,914
|
7,578
|
7,370
|
-4,696
|
7,051
|
19,499
|
12,373
|
-2,762
|
6,213
|
-2,508
|
|
経常（税引前）利益率（％）
|
-14.1
|
-5.2
|
4.7
|
10.5
|
7.7
|
-4.2
|
4.8
|
3.6
|
-2.7
|
3.9
|
10.3
|
6.4
|
-1.6
|
3.2
|
-1.3
|
|
法人税等合計
|
-
|
-
|
-
|
-482
|
985
|
1,299
|
594
|
1,911
|
590
|
-18
|
3,658
|
2,253
|
252
|
2,185
|
2,168
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.8
|
18.2
|
-9.1
|
35.2
|
-86.4
|
|
純利益
|
-17,834
|
-3,146
|
3,542
|
11,245
|
6,898
|
-7,408
|
6,728
|
4,308
|
-17,179
|
7,069
|
15,859
|
10,140
|
-2,988
|
3,862
|
-3,003
|
|
一株あたり利益
|
-668.4
|
-126.72
|
92.46
|
262.05
|
160.75
|
-169.1
|
139.72
|
85.52
|
-82.77
|
141.5
|
318.35
|
203.65
|
-61.13
|
80.15
|
-63.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
158.46
|
-
|
129.37
|
83.39
|
-344.19
|
137.94
|
317.16
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
30
|
40
|
50
|
50
|
50
|
50
|