|
（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
|
23,461
|
21,721
|
22,974
|
21,140
|
18,032
|
14,973
|
12,574
|
13,879
|
14,282
|
9,617
|
12,873
|
15,911
|
27,394
|
33,707
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.7
|
33.9
|
23.6
|
72.2
|
23.0
|
|
売上原価
|
-
|
-
|
-
|
15,225
|
12,306
|
9,989
|
8,448
|
9,311
|
9,625
|
6,965
|
8,711
|
11,047
|
18,831
|
23,159
|
|
売上総利益
|
-
|
-
|
-
|
5,914
|
5,727
|
4,984
|
4,126
|
4,568
|
4,657
|
2,652
|
4,161
|
4,864
|
8,564
|
10,548
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
32.3
|
30.6
|
31.3
|
31.3
|
|
営業費用
|
-
|
-
|
-
|
4,825
|
4,453
|
4,112
|
3,940
|
3,799
|
4,218
|
3,518
|
3,651
|
2,982
|
3,726
|
4,148
|
|
営業利益
|
-
|
-
|
-
|
1,089
|
1,273
|
872
|
186
|
769
|
439
|
-867
|
510
|
1,882
|
4,838
|
6,400
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.0
|
4.0
|
11.8
|
17.7
|
19.0
|
|
経常（税引前）利益
|
3,080
|
3,275
|
3,123
|
1,199
|
1,290
|
897
|
133
|
750
|
313
|
-841
|
685
|
2,152
|
5,488
|
6,791
|
|
経常（税引前）利益率（％）
|
13.1
|
15.1
|
13.6
|
5.7
|
7.2
|
6.0
|
1.1
|
5.4
|
2.2
|
-8.7
|
5.3
|
13.5
|
20.0
|
20.1
|
|
法人税等合計
|
-
|
-
|
-
|
368
|
388
|
354
|
213
|
342
|
513
|
201
|
31
|
280
|
1,589
|
1,830
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.9
|
4.7
|
13.1
|
29.0
|
27.0
|
|
純利益
|
2,818
|
1,381
|
1,531
|
516
|
542
|
516
|
352
|
424
|
671
|
-1,495
|
634
|
1,988
|
3,853
|
4,718
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-15.5
|
4.9
|
12.5
|
14.1
|
14.0
|
|
一株あたり利益
|
29.29
|
20.94
|
19.02
|
5.46
|
5.83
|
55.68
|
38.13
|
46.55
|
77.33
|
-172.23
|
73.15
|
228.61
|
432.75
|
458.26
|
|
希薄化後一株あたり利益
|
29.23
|
20.87
|
18.96
|
5.44
|
5.82
|
55.53
|
38.04
|
46.37
|
76.88
|
-
|
72.54
|
227.45
|
429.96
|
455.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
68.9
|
22.0
|
17.4
|
22.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
25
|
50
|
50
|
75
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-483
|
830
|
2,137
|
5,143
|
6,785
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.0
|
6.4
|
13.4
|
18.8
|
20.1
|