|
（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
|
14,452
|
17,667
|
23,175
|
20,255
|
18,177
|
15,697
|
18,985
|
15,648
|
16,493
|
19,188
|
18,670
|
14,931
|
18,608
|
18,849
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
16.3
|
-2.7
|
-20.0
|
24.6
|
1.3
|
|
営業費用
|
-
|
-
|
-
|
15,239
|
15,328
|
14,913
|
15,813
|
15,480
|
15,355
|
15,417
|
15,382
|
14,492
|
14,861
|
15,255
|
|
営業利益
|
-
|
-
|
-
|
4,908
|
2,746
|
657
|
3,039
|
68
|
1,015
|
3,661
|
3,219
|
379
|
3,694
|
3,545
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
17.2
|
2.5
|
19.9
|
18.8
|
|
経常（税引前）利益
|
-312
|
3,201
|
7,818
|
5,224
|
3,116
|
1,012
|
3,411
|
570
|
1,518
|
4,085
|
3,647
|
852
|
4,187
|
4,048
|
|
経常（税引前）利益率（％）
|
-2.2
|
18.1
|
33.7
|
25.8
|
17.1
|
6.4
|
18.0
|
3.6
|
9.2
|
21.3
|
19.5
|
5.7
|
22.5
|
21.5
|
|
法人税等合計
|
-
|
-
|
-
|
2,016
|
415
|
301
|
1,153
|
274
|
563
|
1,879
|
1,166
|
350
|
1,253
|
1,533
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.0
|
32.0
|
41.1
|
29.9
|
37.9
|
|
純利益
|
-816
|
2,840
|
6,115
|
4,786
|
2,746
|
797
|
2,365
|
526
|
792
|
4,156
|
2,827
|
778
|
2,925
|
3,792
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
21.7
|
15.1
|
5.2
|
15.7
|
20.1
|
|
一株あたり利益
|
-11.5
|
42.79
|
92.95
|
72.27
|
41.44
|
12.01
|
35.61
|
7.91
|
11.92
|
62.5
|
42.51
|
11.86
|
44.56
|
57.38
|
|
希薄化後一株あたり利益
|
-
|
42.75
|
92.41
|
71.97
|
41.31
|
12
|
35.56
|
7.91
|
11.92
|
62.49
|
42.49
|
11.85
|
44.44
|
57.21
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
53.6
|
51.8
|
101.3
|
135.0
|
104.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
33.5
|
22
|
12
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,085
|
3,712
|
897
|
4,147
|
4,027
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
19.9
|
6.0
|
22.3
|
21.4
|