|
（単位：百万円）
|
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
|
1,033
|
764
|
24,656
|
25,056
|
26,886
|
27,702
|
28,230
|
29,251
|
29,248
|
21,003
|
22,585
|
23,560
|
25,567
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
0.0
|
-28.2
|
7.5
|
4.3
|
8.5
|
|
売上原価
|
-
|
-
|
-
|
19,556
|
20,629
|
21,035
|
21,677
|
22,232
|
22,085
|
16,123
|
17,443
|
18,165
|
19,921
|
|
売上総利益
|
-
|
-
|
-
|
5,500
|
6,258
|
6,667
|
6,553
|
7,019
|
7,163
|
4,880
|
5,142
|
5,394
|
5,646
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
24.5
|
23.2
|
22.8
|
22.9
|
22.1
|
|
営業費用
|
-
|
-
|
-
|
4,759
|
4,898
|
4,833
|
5,032
|
5,397
|
5,674
|
4,230
|
4,796
|
5,007
|
5,240
|
|
営業利益
|
-
|
-
|
-
|
740
|
1,359
|
1,834
|
1,521
|
1,622
|
1,489
|
649
|
346
|
387
|
405
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
5.1
|
3.1
|
1.5
|
1.6
|
1.6
|
|
経常（税引前）利益
|
-934
|
-1,378
|
1,339
|
904
|
1,696
|
2,144
|
1,943
|
1,598
|
1,428
|
903
|
718
|
676
|
697
|
|
経常（税引前）利益率（％）
|
-90.4
|
-180.1
|
5.4
|
3.6
|
6.3
|
7.7
|
6.9
|
5.5
|
4.9
|
4.3
|
3.2
|
2.9
|
2.7
|
|
法人税等合計
|
-
|
-
|
-
|
227
|
442
|
550
|
521
|
571
|
1,026
|
230
|
745
|
205
|
163
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
71.8
|
25.5
|
103.8
|
30.3
|
23.4
|
|
純利益
|
-658
|
-1,343
|
-397
|
367
|
1,123
|
1,599
|
1,430
|
1,112
|
2,394
|
661
|
2,329
|
468
|
533
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
8.2
|
3.1
|
10.3
|
2.0
|
2.1
|
|
一株あたり利益
|
-59.1
|
-120.7
|
93.46
|
33.14
|
106.19
|
161.52
|
146.36
|
116.3
|
244.82
|
69.73
|
275.18
|
54.1
|
61.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
157.87
|
143.86
|
115.27
|
244.01
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
12.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
2,569
|
1,219
|
999
|
1,163
|
1,189
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
8.8
|
5.8
|
4.4
|
4.9
|
4.7
|