|
（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
|
1,080
|
1,689
|
2,691
|
3,643
|
5,047
|
6,366
|
7,971
|
9,216
|
13,276
|
10,482
|
7,506
|
7,371
|
7,681
|
7,789
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.0
|
-28.4
|
-1.8
|
4.2
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
2,075
|
3,011
|
4,352
|
5,780
|
6,821
|
10,187
|
8,447
|
5,721
|
5,504
|
5,777
|
5,768
|
|
売上総利益
|
-
|
-
|
-
|
1,566
|
2,035
|
2,013
|
2,192
|
2,395
|
3,089
|
2,035
|
1,784
|
1,866
|
1,903
|
2,020
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.4
|
23.8
|
25.3
|
24.8
|
25.9
|
|
営業費用
|
-
|
-
|
-
|
1,479
|
1,738
|
1,734
|
1,982
|
2,179
|
2,832
|
1,920
|
1,818
|
1,722
|
1,853
|
1,973
|
|
営業利益
|
-
|
-
|
-
|
87
|
297
|
279
|
208
|
216
|
256
|
114
|
-34
|
143
|
49
|
47
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.1
|
-0.5
|
2.0
|
0.6
|
0.6
|
|
経常（税引前）利益
|
-184
|
-114
|
91
|
83
|
277
|
293
|
179
|
230
|
254
|
228
|
205
|
232
|
101
|
85
|
|
経常（税引前）利益率（％）
|
-17.0
|
-6.7
|
3.4
|
2.3
|
5.5
|
4.6
|
2.2
|
2.5
|
1.9
|
2.2
|
2.7
|
3.2
|
1.3
|
1.1
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
17
|
48
|
31
|
135
|
90
|
128
|
83
|
108
|
7
|
56
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
56.4
|
40.8
|
46.6
|
7.1
|
66.4
|
|
純利益
|
-8
|
-322
|
66
|
73
|
135
|
229
|
125
|
76
|
171
|
129
|
168
|
120
|
82
|
46
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.2
|
2.3
|
1.6
|
1.1
|
0.6
|
|
一株あたり利益
|
-1
|
-4
|
1
|
0
|
1
|
2
|
14
|
8
|
17
|
13
|
19
|
14
|
9
|
5
|
|
希薄化後一株あたり利益
|
-
|
-
|
1
|
0
|
1
|
2
|
14
|
8
|
17
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
5
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
228
|
72
|
241
|
153
|
169
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.2
|
1.0
|
3.3
|
2.0
|
2.2
|