|
（単位：百万円）
|
2011/8
|
2012/8
|
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
|
17,502
|
16,551
|
9,609
|
17,022
|
15,579
|
13,480
|
13,401
|
14,916
|
18,540
|
18,919
|
18,330
|
18,739
|
19,541
|
19,584
|
21,152
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
8,048
|
7,162
|
6,818
|
7,182
|
9,328
|
4,607
|
4,227
|
4,488
|
4,705
|
4,821
|
5,363
|
|
売上総利益
|
-
|
-
|
-
|
-
|
7,531
|
6,318
|
6,583
|
7,734
|
9,212
|
14,312
|
14,104
|
14,251
|
14,837
|
14,764
|
15,789
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
-
|
8,007
|
6,917
|
6,451
|
6,835
|
8,833
|
13,553
|
13,496
|
13,663
|
14,033
|
14,211
|
15,394
|
|
営業利益
|
-
|
-
|
-
|
-
|
-471
|
-601
|
135
|
900
|
381
|
758
|
611
|
588
|
803
|
552
|
395
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
847
|
1,374
|
474
|
733
|
-404
|
-520
|
127
|
771
|
272
|
748
|
658
|
731
|
854
|
617
|
698
|
|
経常（税引前）利益率（％）
|
4.84
|
8.3
|
4.93
|
4.31
|
-2.59
|
-3.85
|
0.95
|
5.17
|
1.47
|
3.96
|
3.59
|
3.9
|
4.37
|
3.15
|
3.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
58
|
460
|
108
|
-418
|
433
|
481
|
339
|
90
|
333
|
383
|
404
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,357
|
471
|
220
|
291
|
-490
|
-3,706
|
268
|
1,528
|
-1,428
|
-796
|
19
|
307
|
248
|
103
|
257
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
44.54
|
15.46
|
7.23
|
9.56
|
-16.06
|
-121.6
|
3.77
|
16.05
|
-14.09
|
-7.85
|
1.2
|
4.18
|
5.08
|
2.22
|
2.51
|
|
希薄化後一株あたり利益
|
44.54
|
15.46
|
7.23
|
9.56
|
-16.06
|
-121.6
|
3.77
|
16.05
|
-14.09
|
-7.85
|
1.2
|
4.18
|
5.08
|
2.22
|
2.51
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
8
|
8
|
4
|
8
|
6
|
-
|
-
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|