|
（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
|
8,040
|
7,442
|
7,329
|
15,814
|
20,665
|
17,889
|
20,574
|
23,008
|
21,787
|
18,879
|
37,597
|
44,267
|
29,494
|
31,770
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.4
|
99.2
|
17.7
|
-33.4
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
15,290
|
22,647
|
18,617
|
18,487
|
21,303
|
21,302
|
18,756
|
22,624
|
29,457
|
26,268
|
26,636
|
|
売上総利益
|
-
|
-
|
-
|
523
|
-1,981
|
-727
|
2,087
|
1,704
|
484
|
122
|
14,972
|
14,809
|
3,225
|
5,133
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
39.8
|
33.5
|
10.9
|
16.2
|
|
営業費用
|
-
|
-
|
-
|
1,094
|
1,556
|
1,452
|
1,261
|
1,308
|
1,368
|
1,356
|
1,606
|
1,742
|
1,547
|
1,476
|
|
営業利益
|
-
|
-
|
-
|
-570
|
-3,538
|
-2,179
|
826
|
396
|
-884
|
-1,233
|
13,366
|
13,067
|
1,678
|
3,656
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.5
|
35.6
|
29.5
|
5.7
|
11.5
|
|
経常（税引前）利益
|
652
|
665
|
252
|
-1,045
|
-4,398
|
-2,346
|
755
|
-51
|
-1,080
|
-1,329
|
13,550
|
13,431
|
1,917
|
3,836
|
|
経常（税引前）利益率（％）
|
8.1
|
8.9
|
3.4
|
-6.6
|
-21.3
|
-13.1
|
3.7
|
-0.2
|
-5.0
|
-7.0
|
36.0
|
30.3
|
6.5
|
12.1
|
|
法人税等合計
|
-
|
-
|
-
|
-597
|
-1,757
|
-235
|
-1,023
|
836
|
50
|
-208
|
1,683
|
3,838
|
723
|
611
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.7
|
12.4
|
28.6
|
37.7
|
15.9
|
|
純利益
|
418
|
245
|
319
|
9,246
|
-14,234
|
-880
|
1,820
|
639
|
80
|
-1,186
|
11,848
|
9,857
|
1,194
|
5,021
|
|
一株あたり利益
|
24.8
|
17.98
|
9.83
|
450.99
|
-567.88
|
-35.12
|
73.11
|
25.72
|
3.23
|
-47.51
|
473.87
|
393.71
|
47.64
|
199.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
224
|
184
|
14.28
|
76
|