|
（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
|
7,555
|
9,198
|
9,805
|
10,362
|
10,743
|
12,273
|
12,607
|
11,976
|
16,590
|
4,395
|
27,012
|
19,926
|
8,959
|
13,667
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-73.5
|
514.7
|
-26.2
|
-55.0
|
52.6
|
|
売上原価
|
-
|
-
|
-
|
7,243
|
7,424
|
8,502
|
8,664
|
8,240
|
11,440
|
3,288
|
16,512
|
13,051
|
5,963
|
9,132
|
|
売上総利益
|
-
|
-
|
-
|
3,119
|
3,318
|
3,771
|
3,943
|
3,736
|
5,150
|
1,106
|
10,500
|
6,875
|
2,996
|
4,536
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.2
|
38.9
|
34.5
|
33.4
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
2,737
|
2,896
|
3,196
|
3,349
|
3,261
|
3,941
|
2,936
|
3,850
|
3,853
|
3,380
|
3,736
|
|
営業利益
|
-
|
-
|
-
|
381
|
422
|
575
|
593
|
474
|
1,208
|
-1,830
|
6,650
|
3,022
|
-384
|
799
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-41.6
|
24.6
|
15.2
|
-4.3
|
5.9
|
|
経常（税引前）利益
|
135
|
253
|
357
|
397
|
438
|
592
|
608
|
485
|
1,220
|
-1,529
|
6,686
|
3,082
|
-379
|
810
|
|
経常（税引前）利益率（％）
|
1.8
|
2.8
|
3.6
|
3.8
|
4.1
|
4.8
|
4.8
|
4.1
|
7.4
|
-34.8
|
24.8
|
15.5
|
-4.2
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
136
|
167
|
213
|
178
|
175
|
388
|
-452
|
2,043
|
1,008
|
-110
|
271
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
30.6
|
32.7
|
28.8
|
33.6
|
|
純利益
|
85
|
125
|
201
|
254
|
271
|
378
|
379
|
308
|
802
|
-1,108
|
4,637
|
2,073
|
-270
|
-765
|
|
一株あたり利益
|
15.6
|
22.83
|
36.81
|
46.34
|
49.59
|
138.02
|
138.35
|
112.46
|
145.41
|
-199.97
|
834.06
|
371.51
|
-48.27
|
-140.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
0
|
100
|
70
|
23
|
30
|