|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
56,556
|
310,982
|
448,273
|
433,432
|
424,930
|
396,004
|
405,172
|
411,821
|
385,362
|
87,889
|
139,957
|
252,152
|
255,427
|
274,516
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
358,025
|
347,568
|
324,400
|
333,513
|
339,827
|
318,077
|
65,916
|
108,966
|
197,571
|
203,444
|
221,575
|
|
売上総利益
|
-
|
-
|
-
|
75,407
|
77,361
|
71,603
|
71,658
|
71,993
|
67,284
|
21,972
|
30,990
|
54,580
|
51,983
|
52,941
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
72,029
|
70,966
|
68,635
|
68,480
|
69,461
|
68,893
|
49,054
|
38,677
|
43,169
|
44,710
|
46,900
|
|
営業利益
|
-
|
-
|
-
|
3,377
|
6,394
|
2,968
|
3,177
|
2,532
|
-1,608
|
-27,082
|
-7,686
|
11,410
|
7,272
|
6,040
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,270
|
2,644
|
3,539
|
4,098
|
6,668
|
3,045
|
3,342
|
2,834
|
-1,415
|
-16,727
|
-3,886
|
12,058
|
7,977
|
6,776
|
|
経常（税引前）利益率（％）
|
2.25
|
0.85
|
0.79
|
0.95
|
1.57
|
0.77
|
0.82
|
0.69
|
-0.37
|
-19.03
|
-2.78
|
4.78
|
3.12
|
2.47
|
|
法人税等合計
|
-
|
-
|
-
|
2,621
|
2,232
|
737
|
1,474
|
-210
|
4,278
|
805
|
798
|
-716
|
-282
|
-53
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
711
|
1,788
|
1,863
|
-1,254
|
4,340
|
-1,329
|
1,412
|
1,279
|
-7,443
|
-22,779
|
2,241
|
-66
|
908
|
8,645
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
7.5
|
18.86
|
7.03
|
-4.65
|
16.03
|
-4.89
|
51.71
|
46.81
|
-272.44
|
-1041.5
|
-211.24
|
431.55
|
275.99
|
281.12
|
|
希薄化後一株あたり利益
|
7.5
|
18.86
|
6.95
|
2.01
|
15.94
|
-4.89
|
51.71
|
46.81
|
-272.44
|
-1041.5
|
-211.24
|
431.55
|
275.99
|
281.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|