|
（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
|
25,678
|
28,661
|
43,566
|
45,329
|
55,270
|
46,374
|
52,080
|
56,686
|
61,028
|
57,755
|
61,566
|
77,698
|
49,597
|
37,766
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.4
|
6.6
|
26.2
|
-36.2
|
-23.9
|
|
売上原価
|
-
|
-
|
-
|
3,462
|
6,428
|
2,124
|
2,681
|
2,927
|
3,655
|
3,542
|
1,369
|
3,247
|
22,915
|
27,038
|
|
営業費用
|
-
|
-
|
-
|
14,504
|
17,882
|
15,822
|
17,957
|
17,328
|
18,608
|
19,293
|
22,123
|
26,877
|
13,243
|
10,116
|
|
営業利益
|
-
|
-
|
-
|
9,414
|
9,967
|
5,764
|
7,192
|
9,682
|
10,901
|
8,871
|
15,993
|
24,142
|
5,008
|
-1,106
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
15.4
|
26.0
|
31.1
|
10.1
|
-2.9
|
|
経常（税引前）利益
|
5,241
|
5,200
|
9,311
|
9,907
|
9,957
|
6,843
|
7,141
|
10,840
|
11,564
|
9,723
|
17,813
|
25,693
|
15,775
|
15,122
|
|
経常（税引前）利益率（％）
|
20.4
|
18.1
|
21.4
|
21.9
|
18.0
|
14.8
|
13.7
|
19.1
|
18.9
|
16.8
|
28.9
|
33.1
|
31.8
|
40.0
|
|
法人税等合計
|
-
|
-
|
-
|
1,717
|
802
|
618
|
634
|
1,926
|
2,943
|
9,583
|
7,430
|
11,168
|
3,791
|
3,106
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
98.6
|
41.7
|
43.5
|
24.0
|
20.5
|
|
純利益
|
-256
|
1,518
|
2
|
9,622
|
10,363
|
8,086
|
7,047
|
9,375
|
10,880
|
-380
|
10,740
|
19,795
|
11,503
|
12,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.7
|
17.4
|
25.5
|
23.2
|
32.0
|
|
一株あたり利益
|
41.82
|
75.14
|
149.82
|
162.99
|
168.41
|
141.13
|
106.44
|
150.33
|
181.74
|
-76.06
|
169.53
|
363.94
|
310.67
|
402.07
|
|
希薄化後一株あたり利益
|
41.2
|
-
|
149.81
|
162.99
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
10
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
11,676
|
19,032
|
27,723
|
6,517
|
-208
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.2
|
30.9
|
35.7
|
13.1
|
-0.6
|