|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
24,508
|
55,683
|
61,926
|
63,281
|
75,478
|
85,031
|
89,228
|
74,935
|
58,105
|
32,652
|
42,325
|
82,419
|
114,279
|
128,170
|
124,265
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
29.6
|
94.7
|
38.7
|
12.2
|
-3.1
|
|
営業費用
|
-
|
-
|
-
|
39,214
|
40,635
|
46,837
|
1,818
|
28,488
|
27,370
|
19,643
|
21,560
|
31,075
|
36,870
|
37,986
|
36,912
|
|
営業利益
|
-
|
-
|
-
|
-5,217
|
-4,114
|
-5,769
|
875
|
-32,600
|
287
|
-4,752
|
5,260
|
14,399
|
8,059
|
6,252
|
10,902
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.4
|
17.5
|
7.1
|
4.9
|
8.8
|
|
経常（税引前）利益
|
5,486
|
13,704
|
13,351
|
-2,385
|
-4,678
|
-6,747
|
416
|
-31,135
|
-312
|
-2,978
|
5,899
|
16,995
|
9,772
|
8,368
|
11,633
|
|
経常（税引前）利益率（％）
|
22.4
|
24.6
|
21.6
|
-3.8
|
-6.2
|
-7.9
|
0.5
|
-41.5
|
-0.5
|
-9.1
|
13.9
|
20.6
|
8.6
|
6.5
|
9.4
|
|
法人税等合計
|
-
|
-
|
-
|
679
|
1,206
|
1,321
|
756
|
2,753
|
3,413
|
7,145
|
2,311
|
3,553
|
-7,199
|
1,483
|
1,215
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.2
|
20.9
|
-73.7
|
17.7
|
10.4
|
|
純利益
|
683
|
1,056
|
1,268
|
10,337
|
-5,712
|
-9,681
|
-731
|
-36,107
|
-3,249
|
-5,342
|
1,123
|
12,632
|
16,310
|
6,040
|
7,939
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.7
|
15.3
|
14.3
|
4.7
|
6.4
|
|
一株あたり利益
|
575.96
|
214.44
|
109.66
|
85.92
|
-49.65
|
-92.82
|
-7.11
|
-349.7
|
-30.69
|
-50.46
|
10.61
|
110.75
|
120.39
|
44.63
|
59.69
|
|
希薄化後一株あたり利益
|
567.68
|
208.3
|
108.05
|
85.61
|
271.69
|
9.76
|
-7.1
|
-349.7
|
-30.69
|
-50.46
|
10.61
|
110.75
|
120.39
|
44.63
|
59.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9.4
|
9.0
|
11.6
|
31.4
|
28.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
1
|
10
|
14
|
14
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,051
|
18,931
|
13,428
|
11,050
|
14,812
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.0
|
23.0
|
11.8
|
8.6
|
11.9
|