|
（単位：十億円）
|
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
|
1,412
|
1,484
|
1,570
|
1,713
|
1,791
|
1,765
|
1,972
|
2,058
|
1,974
|
729
|
1,020
|
1,707
|
2,056
|
2,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-63.1
|
40.0
|
67.4
|
20.4
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
1,335
|
1,338
|
1,325
|
1,482
|
1,560
|
1,583
|
1,000
|
1,049
|
1,404
|
1,642
|
1,844
|
|
売上総利益
|
-
|
-
|
-
|
378
|
454
|
440
|
490
|
498
|
391
|
-271
|
-29
|
304
|
414
|
418
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-37.2
|
-2.9
|
17.8
|
20.1
|
18.5
|
|
営業費用
|
-
|
-
|
-
|
287
|
317
|
295
|
325
|
333
|
330
|
193
|
144
|
184
|
206
|
222
|
|
営業利益
|
-
|
-
|
-
|
92
|
136
|
146
|
165
|
165
|
61
|
-465
|
-173
|
120
|
208
|
197
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-63.8
|
-17.0
|
7.0
|
10.1
|
8.7
|
|
経常（税引前）利益
|
68
|
77
|
43
|
67
|
131
|
140
|
161
|
157
|
59
|
-451
|
-185
|
112
|
208
|
200
|
|
経常（税引前）利益率（％）
|
4.8
|
5.2
|
2.7
|
3.9
|
7.3
|
8.0
|
8.1
|
7.6
|
3.0
|
-61.9
|
-18.1
|
6.5
|
10.1
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
38
|
52
|
40
|
51
|
42
|
26
|
-138
|
-33
|
24
|
47
|
43
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
17.9
|
21.7
|
22.4
|
21.3
|
|
純利益
|
27
|
42
|
18
|
40
|
79
|
99
|
146
|
112
|
28
|
-405
|
-142
|
90
|
158
|
154
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-55.5
|
-13.9
|
5.3
|
7.7
|
6.8
|
|
一株あたり利益
|
11.22
|
13.51
|
5.41
|
11.24
|
22.36
|
28.23
|
417.82
|
331.04
|
82.66
|
-1082.04
|
-305.37
|
190.24
|
335.09
|
325.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
170.16
|
301.62
|
290.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
16.6
|
20.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
50
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-288
|
-16
|
268
|
350
|
345
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-39.6
|
-1.5
|
15.7
|
17.0
|
15.3
|