|
（単位：百万円）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
58,023
|
80,255
|
85,943
|
85,975
|
80,946
|
82,834
|
88,207
|
90,360
|
34,064
|
47,147
|
84,661
|
104,075
|
108,893
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
-62.3
|
38.4
|
79.6
|
22.9
|
4.6
|
|
営業費用
|
-
|
-
|
-
|
3,348
|
3,473
|
-
|
-
|
-
|
4,768
|
4,639
|
5,488
|
6,029
|
6,878
|
|
営業利益
|
-
|
-
|
-
|
-2,506
|
-17,635
|
-
|
-
|
-
|
-31,675
|
-16,694
|
3,453
|
4,668
|
1,826
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-93.0
|
-35.4
|
4.1
|
4.5
|
1.7
|
|
経常（税引前）利益
|
10,968
|
15,747
|
8,091
|
-403
|
-16,685
|
7,714
|
8,832
|
2,811
|
-29,602
|
-15,079
|
3,713
|
7,463
|
760
|
|
経常（税引前）利益率（％）
|
18.9
|
19.6
|
9.4
|
-0.5
|
-20.6
|
9.3
|
10.0
|
3.1
|
-86.9
|
-32.0
|
4.4
|
7.2
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,407
|
1,832
|
-
|
-
|
-
|
-13,239
|
-6,631
|
-3,225
|
4,466
|
-1,268
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
44.7
|
44.0
|
-86.9
|
59.8
|
-166.8
|
|
純利益
|
6,325
|
7,705
|
3,778
|
-1,845
|
-20,218
|
7,003
|
9,122
|
-1,265
|
-16,342
|
-6,729
|
5,726
|
2,997
|
2,146
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-48.0
|
-14.3
|
6.8
|
2.9
|
2.0
|
|
一株あたり利益
|
90.53
|
88.17
|
41.55
|
-20.29
|
-222.2
|
3891.1
|
5068.13
|
-28.13
|
-363.16
|
-145.78
|
111.88
|
49.93
|
36.14
|
|
希薄化後一株あたり利益
|
88.53
|
86.82
|
41.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
29
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-28,720
|
-13,888
|
5,860
|
7,142
|
4,556
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-84.3
|
-29.5
|
6.9
|
6.9
|
4.2
|