|
（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
|
129,391
|
136,149
|
147,116
|
173,505
|
204,134
|
204,953
|
225,953
|
273,618
|
249,756
|
52,572
|
57,057
|
113,050
|
217,578
|
269,923
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
89,956
|
110,070
|
109,477
|
122,226
|
132,129
|
114,625
|
15,097
|
10,604
|
29,085
|
72,874
|
96,397
|
|
営業費用
|
-
|
-
|
-
|
73,659
|
82,761
|
85,978
|
90,296
|
119,007
|
125,238
|
59,987
|
54,692
|
63,409
|
81,400
|
100,212
|
|
営業利益
|
-
|
-
|
-
|
9,888
|
11,302
|
9,497
|
13,429
|
22,481
|
9,892
|
-59,020
|
-41,255
|
-10,579
|
29,527
|
38,557
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
176
|
3,666
|
5,723
|
11,849
|
13,654
|
12,843
|
16,696
|
20,379
|
8,705
|
-57,320
|
-43,861
|
-12,064
|
27,225
|
35,723
|
|
経常（税引前）利益率（％）
|
0.14
|
2.69
|
3.89
|
6.83
|
6.69
|
6.27
|
7.39
|
7.45
|
3.49
|
-109.03
|
-76.87
|
-10.67
|
12.51
|
13.23
|
|
法人税等合計
|
-
|
-
|
-
|
4,875
|
4,933
|
4,234
|
4,569
|
7,360
|
2,620
|
-4,115
|
-1,008
|
2,709
|
5,165
|
4,483
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1,086
|
1,568
|
2,358
|
6,648
|
8,870
|
6,995
|
11,954
|
35,666
|
5,988
|
-11,931
|
-4,385
|
5,308
|
11,178
|
11,200
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-32.32
|
20
|
36.68
|
81.84
|
109.2
|
84.78
|
144.98
|
406.31
|
61.71
|
-445.92
|
-270.75
|
-41.89
|
206.75
|
295.61
|
|
希薄化後一株あたり利益
|
-32.32
|
20
|
36.68
|
81.56
|
104.21
|
80.84
|
138.37
|
388.03
|
60.2
|
-445.92
|
-270.75
|
-41.89
|
206.75
|
295.61
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
7
|
10
|
13
|
21
|
33
|
33
|
44
|
45
|
32
|
0
|
0
|
16
|
67
|
90
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|