|
（単位：%）
|
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
|
3,724
|
3,941
|
4,668
|
5,139
|
4,109
|
2,659
|
3,034
|
3,518
|
3,511
|
3,498
|
4,634
|
6,075
|
7,401
|
9,239
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.4
|
32.5
|
31.1
|
21.8
|
24.8
|
|
売上原価
|
-
|
-
|
-
|
2,646
|
3,459
|
2,243
|
2,614
|
2,490
|
2,512
|
2,223
|
2,782
|
3,455
|
4,138
|
5,396
|
|
売上総利益
|
-
|
-
|
-
|
2,494
|
650
|
416
|
420
|
1,028
|
998
|
1,274
|
1,852
|
2,619
|
3,262
|
3,843
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.4
|
40.0
|
43.1
|
44.1
|
41.6
|
|
営業費用
|
-
|
-
|
-
|
2,085
|
2,648
|
2,117
|
1,513
|
1,530
|
1,669
|
1,523
|
1,572
|
1,878
|
2,123
|
2,880
|
|
営業利益
|
-
|
-
|
-
|
408
|
-1,998
|
-1,702
|
-1,094
|
-503
|
-671
|
-249
|
279
|
740
|
1,139
|
962
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.1
|
6.0
|
12.2
|
15.4
|
10.4
|
|
経常（税引前）利益
|
271
|
351
|
709
|
463
|
-1,994
|
-1,651
|
-1,116
|
-496
|
-670
|
-243
|
298
|
780
|
1,183
|
1,000
|
|
経常（税引前）利益率（％）
|
7.3
|
8.9
|
15.2
|
9.0
|
-48.5
|
-62.0
|
-36.8
|
-14.1
|
-19.1
|
-6.9
|
6.5
|
12.8
|
16.0
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
119
|
98
|
169
|
56
|
4
|
4
|
4
|
30
|
118
|
224
|
158
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.9
|
10.2
|
15.2
|
18.9
|
15.8
|
|
純利益
|
1,064
|
306
|
-247
|
327
|
-2,159
|
-2,199
|
-2,349
|
-500
|
-841
|
-274
|
294
|
690
|
1,365
|
849
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-7.8
|
6.3
|
11.4
|
18.4
|
9.2
|
|
一株あたり利益
|
7.44
|
2.12
|
6.55
|
2.35
|
-15.36
|
-15.16
|
-15.14
|
-3.13
|
-5.17
|
-1.66
|
1.79
|
4.19
|
8.27
|
5.12
|
|
希薄化後一株あたり利益
|
7.37
|
2.11
|
6.33
|
2.18
|
-
|
-
|
-
|
-
|
-
|
-
|
1.77
|
4.15
|
8.27
|
-
|
|
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
|
-
|
-
|
-
|
|
|
|
|
|
|
-241
|
302
|
816
|
1,314
|
1,160
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.9
|
6.5
|
13.4
|
17.8
|
12.6
|