|
（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
|
14,407
|
18,283
|
25,241
|
20,413
|
21,846
|
20,714
|
26,502
|
21,227
|
18,846
|
19,747
|
19,591
|
16,666
|
18,837
|
18,804
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.8
|
-0.8
|
-14.9
|
13.0
|
-0.2
|
|
営業費用
|
-
|
-
|
-
|
15,534
|
16,651
|
16,344
|
17,928
|
17,713
|
17,786
|
16,935
|
16,232
|
15,459
|
15,995
|
16,476
|
|
営業利益
|
-
|
-
|
-
|
3,539
|
3,695
|
2,994
|
7,141
|
2,056
|
-545
|
1,264
|
3,321
|
1,166
|
2,803
|
2,285
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.4
|
17.0
|
7.0
|
14.9
|
12.2
|
|
経常（税引前）利益
|
-136
|
3,743
|
8,977
|
3,711
|
3,813
|
3,077
|
7,229
|
2,238
|
-469
|
1,300
|
3,443
|
1,216
|
2,875
|
2,406
|
|
経常（税引前）利益率（％）
|
-0.9
|
20.5
|
35.6
|
18.2
|
17.5
|
14.9
|
27.3
|
10.5
|
-2.5
|
6.6
|
17.6
|
7.3
|
15.3
|
12.8
|
|
法人税等合計
|
-
|
-
|
-
|
1,764
|
1,349
|
853
|
2,156
|
803
|
264
|
312
|
1,055
|
458
|
987
|
820
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24
|
30.6
|
37.7
|
34.3
|
34.1
|
|
純利益
|
-239
|
3,386
|
8,146
|
3,401
|
2,589
|
2,200
|
5,016
|
1,699
|
-713
|
1,001
|
2,526
|
758
|
1,929
|
1,564
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
12.9
|
4.5
|
10.2
|
8.3
|
|
一株あたり利益
|
-5.08
|
78.26
|
190.04
|
77.52
|
58.88
|
50.89
|
117
|
39.25
|
-17.72
|
27.79
|
69.97
|
21.93
|
57.11
|
47.11
|
|
希薄化後一株あたり利益
|
-
|
78.15
|
188.4
|
77
|
58.77
|
50.83
|
116.73
|
39.2
|
-
|
27.79
|
69.72
|
21.88
|
56.95
|
46.89
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
122.3
|
54.5
|
155.4
|
59.7
|
72.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
34
|
38
|
34
|
34
|
34
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,792
|
3,865
|
1,646
|
3,321
|
2,751
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
19.7
|
9.9
|
17.6
|
14.6
|