|
（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
|
2,994
|
2,762
|
2,566
|
2,341
|
2,938
|
3,004
|
1,728
|
4,654
|
6,677
|
6,856
|
7,082
|
9,194
|
10,103
|
13,429
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.7
|
3.3
|
29.8
|
9.9
|
32.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
236
|
138
|
89
|
|
営業費用
|
-
|
-
|
-
|
2,684
|
2,507
|
3,420
|
2,910
|
3,298
|
3,533
|
4,074
|
4,201
|
4,710
|
5,499
|
6,665
|
|
営業利益
|
-
|
-
|
-
|
-350
|
-102
|
-1,249
|
-1,455
|
1,061
|
2,542
|
2,356
|
2,372
|
3,742
|
4,412
|
6,634
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
34.4
|
33.5
|
40.7
|
43.7
|
49.4
|
|
経常（税引前）利益
|
-402
|
216
|
-130
|
-472
|
-78
|
-1,425
|
-1,694
|
864
|
2,451
|
2,272
|
2,360
|
3,730
|
4,389
|
6,650
|
|
経常（税引前）利益率（％）
|
-13.4
|
7.9
|
-5.0
|
-20.1
|
-2.6
|
-47.4
|
-98.0
|
18.6
|
36.7
|
33.1
|
33.3
|
40.6
|
43.4
|
49.5
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
15
|
7
|
10
|
151
|
218
|
355
|
188
|
412
|
1,026
|
2,096
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.6
|
8.0
|
11.0
|
23.4
|
31.5
|
|
純利益
|
-3,038
|
-25
|
-307
|
-368
|
20
|
-1,434
|
-4,048
|
124
|
2,228
|
1,793
|
2,189
|
3,217
|
3,334
|
4,547
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
26.2
|
30.9
|
35.0
|
33.0
|
33.9
|
|
一株あたり利益
|
-30.84
|
5.16
|
-3.54
|
-6.62
|
0.31
|
-18.04
|
-46.44
|
1.2
|
15.28
|
61.52
|
75.12
|
111.12
|
117.39
|
164.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
10
|
11
|
17
|
24
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,564
|
2,589
|
3,992
|
4,740
|
7,006
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
36.6
|
43.4
|
46.9
|
52.2
|