|
（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
|
46,800
|
45,416
|
45,378
|
44,689
|
41,525
|
41,125
|
41,076
|
40,884
|
37,601
|
15,638
|
16,465
|
26,397
|
20,668
|
25,164
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
11,681
|
10,585
|
10,219
|
10,284
|
10,351
|
9,412
|
4,004
|
3,994
|
5,722
|
3,609
|
4,088
|
|
売上総利益
|
-
|
-
|
-
|
33,008
|
30,939
|
30,906
|
30,792
|
30,532
|
28,188
|
11,633
|
12,470
|
20,675
|
17,059
|
21,076
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
31,736
|
28,885
|
28,603
|
28,349
|
28,485
|
28,445
|
21,427
|
20,688
|
23,661
|
16,501
|
20,163
|
|
営業利益
|
-
|
-
|
-
|
1,272
|
2,054
|
2,303
|
2,442
|
2,047
|
-257
|
-9,794
|
-8,217
|
-2,986
|
557
|
912
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,269
|
563
|
761
|
954
|
1,770
|
1,818
|
2,220
|
1,816
|
-465
|
-6,916
|
-4,550
|
-2,129
|
587
|
796
|
|
経常（税引前）利益率（％）
|
-4.85
|
1.24
|
1.68
|
2.13
|
4.26
|
4.42
|
5.4
|
4.44
|
-1.24
|
-44.23
|
-27.63
|
-8.07
|
2.84
|
3.16
|
|
法人税等合計
|
-
|
-
|
-
|
-560
|
2
|
-347
|
31
|
-35
|
-1,526
|
2,278
|
11
|
12
|
-346
|
221
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,546
|
420
|
362
|
2,695
|
-423
|
2,725
|
2,113
|
2,947
|
727
|
-9,334
|
-4,794
|
13,335
|
926
|
-129
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-73.59
|
5.4
|
5.48
|
26.31
|
-4.14
|
26.61
|
203.02
|
283.97
|
71.02
|
-911.34
|
-469.73
|
1252.77
|
55.3
|
109.25
|
|
希薄化後一株あたり利益
|
-73.59
|
3.79
|
3.86
|
14.56
|
2.98
|
16.94
|
120.24
|
163.03
|
38.68
|
-911.34
|
-469.73
|
934.58
|
47.7
|
91.96
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|