|
（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
|
22,580
|
25,167
|
33,024
|
34,734
|
34,451
|
34,886
|
38,095
|
39,937
|
40,416
|
18,295
|
21,131
|
32,275
|
40,019
|
42,900
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-54.7
|
15.5
|
52.7
|
24.0
|
7.2
|
|
営業費用
|
-
|
-
|
-
|
2,163
|
2,926
|
3,550
|
4,381
|
4,744
|
4,555
|
2,672
|
2,487
|
2,537
|
3,162
|
3,287
|
|
営業利益
|
-
|
-
|
-
|
247
|
2,032
|
3,058
|
2,870
|
1,264
|
3
|
-11,239
|
-6,465
|
-1,317
|
90
|
1,230
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-61.4
|
-30.6
|
-4.1
|
0.2
|
2.9
|
|
経常（税引前）利益
|
986
|
47
|
-2,665
|
901
|
2,651
|
2,985
|
2,733
|
1,250
|
46
|
-11,356
|
-6,054
|
-704
|
1,060
|
1,933
|
|
経常（税引前）利益率（％）
|
4.4
|
0.2
|
-8.1
|
2.6
|
7.7
|
8.6
|
7.2
|
3.1
|
0.1
|
-62.1
|
-28.6
|
-2.2
|
2.6
|
4.5
|
|
法人税等合計
|
-
|
-
|
-
|
133
|
55
|
1,036
|
854
|
737
|
447
|
316
|
12
|
-659
|
149
|
32
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
-0.2
|
93.6
|
14.1
|
1.7
|
|
純利益
|
966
|
287
|
-3,040
|
431
|
2,559
|
1,931
|
1,878
|
513
|
-400
|
-10,067
|
-4,986
|
73
|
912
|
1,923
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-55.0
|
-23.6
|
0.2
|
2.3
|
4.5
|
|
一株あたり利益
|
369.57
|
100.37
|
-1061
|
150.47
|
892.92
|
673.9
|
655.71
|
179.03
|
-139.91
|
-3513.61
|
-1734.98
|
21.88
|
260.1
|
536.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.66
|
243.38
|
508.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-9,483
|
-5,288
|
-497
|
877
|
1,983
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-51.8
|
-25.0
|
-1.5
|
2.2
|
4.6
|