|
（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
|
19,804
|
22,072
|
44,890
|
61,945
|
41,155
|
27,857
|
29,470
|
25,878
|
29,855
|
21,512
|
27,677
|
14,073
|
24,443
|
29,685
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.0
|
28.7
|
-49.2
|
73.7
|
21.5
|
|
売上原価
|
-
|
-
|
-
|
23,778
|
16,839
|
13,188
|
10,176
|
10,444
|
11,399
|
5,699
|
8,752
|
7,341
|
12,239
|
12,287
|
|
売上総利益
|
-
|
-
|
-
|
38,167
|
24,316
|
14,668
|
19,293
|
15,433
|
18,455
|
15,812
|
18,924
|
6,731
|
12,204
|
17,397
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
73.5
|
68.4
|
47.8
|
49.9
|
58.6
|
|
営業費用
|
-
|
-
|
-
|
5,710
|
5,689
|
5,476
|
6,017
|
3,882
|
4,088
|
4,319
|
4,033
|
5,480
|
4,818
|
5,163
|
|
営業利益
|
-
|
-
|
-
|
38,419
|
19,226
|
12,324
|
14,252
|
12,239
|
14,970
|
8,964
|
16,876
|
-4,414
|
8,175
|
12,520
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
41.7
|
61.0
|
-31.4
|
33.4
|
42.2
|
|
経常（税引前）利益
|
3,620
|
9,028
|
28,404
|
40,132
|
19,808
|
13,666
|
15,554
|
13,410
|
17,045
|
11,707
|
18,360
|
-3,048
|
8,822
|
13,205
|
|
経常（税引前）利益率（％）
|
18.3
|
40.9
|
63.3
|
64.8
|
48.1
|
49.1
|
52.8
|
51.8
|
57.1
|
54.4
|
66.3
|
-21.7
|
36.1
|
44.5
|
|
法人税等合計
|
-
|
-
|
-
|
14,544
|
2,790
|
3,106
|
10,530
|
3,437
|
5,206
|
17,967
|
3,467
|
20,797
|
1,327
|
3,628
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
153.5
|
18.9
|
-682.3
|
15.0
|
27.5
|
|
純利益
|
5,359
|
6,935
|
15,772
|
27,707
|
17,018
|
11,073
|
24,235
|
10,162
|
11,839
|
38,504
|
15,080
|
40,571
|
7,494
|
9,576
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
179.0
|
54.5
|
288.3
|
30.7
|
32.3
|
|
一株あたり利益
|
137.63
|
148.37
|
389.74
|
624.5
|
383.57
|
249.59
|
687.04
|
328.55
|
382.76
|
1249.43
|
192.5
|
586.92
|
137.64
|
175.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118
|
138
|
51
|
150
|
69
|
88
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
9,156
|
17,081
|
-4,206
|
8,356
|
12,668
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.6
|
61.7
|
-29.9
|
34.2
|
42.7
|