売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
7,412 |
33.3%
|
| 2024/3 |
6,321 |
27.0%
|
| 2023/3 |
10,242 |
30.7%
|
| 2022/3 |
12,365 |
30.5%
|
| 2021/3 |
9,168 |
29.5%
|
| 2020/3 |
12,558 |
|
| 2019/3 |
14,277 |
|
| 2018/3 |
19,166 |
|
| 2017/3 |
19,603 |
|
| 2016/3 |
22,935 |
|
| 2015/3 |
22,373 |
|
| 2014/3 |
22,936 |
|
| 2013/3 |
21,933 |
|
| 2012/3 |
25,370 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
-535 |
-7.2%
|
| 2024/3 |
-1,631 |
-25.8%
|
| 2023/3 |
-477 |
-4.7%
|
| 2022/3 |
567 |
4.6%
|
| 2021/3 |
-616 |
-6.7%
|
| 2020/3 |
747 |
|
| 2019/3 |
-755 |
|
| 2018/3 |
1,938 |
|
| 2017/3 |
761 |
|
| 2016/3 |
1,516 |
|
| 2015/3 |
1,271 |
|
| 2014/3 |
793 |
|
| 2013/3 |
355 |
|
| 2012/3 |
230 |
|
|
（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
|
25,370
|
21,933
|
22,936
|
22,373
|
22,935
|
19,603
|
19,166
|
14,277
|
12,558
|
9,168
|
12,365
|
10,242
|
6,321
|
7,412
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.0
|
34.9
|
-17.2
|
-38.3
|
17.3
|
|
売上原価
|
20,249
|
17,029
|
17,484
|
16,656
|
17,007
|
14,033
|
12,424
|
10,697
|
8,405
|
6,461
|
8,595
|
7,101
|
4,613
|
4,942
|
|
売上総利益
|
5,121
|
4,904
|
5,452
|
5,717
|
5,928
|
5,570
|
6,742
|
3,580
|
4,153
|
2,707
|
3,770
|
3,141
|
1,708
|
2,470
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
29.5
|
30.5
|
30.7
|
27.0
|
33.3
|
|
販売管理費
|
4,891
|
4,549
|
4,659
|
4,446
|
4,412
|
4,809
|
4,804
|
4,335
|
3,406
|
3,323
|
3,203
|
3,618
|
2,477
|
3,005
|
|
営業利益
|
230
|
355
|
793
|
1,271
|
1,516
|
761
|
1,938
|
-755
|
747
|
-616
|
567
|
-477
|
-1,631
|
-535
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-6.7
|
4.6
|
-4.7
|
-25.8
|
-7.2
|
|
経常（税引前）利益
|
370
|
411
|
767
|
1,277
|
1,507
|
761
|
2,072
|
-694
|
896
|
-600
|
568
|
-313
|
-1,139
|
147
|
|
経常（税引前）利益率（％）
|
1.5
|
1.9
|
3.3
|
5.7
|
6.6
|
3.9
|
10.8
|
-4.9
|
7.1
|
-6.5
|
4.6
|
-3.1
|
-18.0
|
2.0
|
|
法人税等合計
|
186
|
-37
|
172
|
134
|
243
|
236
|
512
|
-26
|
209
|
-146
|
101
|
-20
|
-161
|
38
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
24.3
|
17.8
|
6.4
|
14.1
|
25.9
|
|
純利益
|
184
|
448
|
596
|
1,150
|
1,264
|
527
|
1,560
|
-630
|
687
|
-454
|
467
|
-293
|
-959
|
109
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-5.0
|
3.8
|
-2.9
|
-15.2
|
1.5
|
|
一株あたり利益
|
0.05
|
0.12
|
0.16
|
0.3
|
0.33
|
0.14
|
0.41
|
-0.17
|
0.18
|
-0.12
|
0.11
|
-0.07
|
-0.22
|
0.02
|
|
希薄化後一株あたり利益
|
0.05
|
0.12
|
0.16
|
0.3
|
0.33
|
0.14
|
0.41
|
-0.17
|
0.18
|
-0.12
|
0.11
|
-0.07
|
-0.22
|
0.02
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-150
|
154.5
|
-285.7
|
-68.2
|
600
|
|
一株あたり配当金
|
0.2
|
0.12
|
0.12
|
0.3
|
0.4
|
0.27
|
0.32
|
0.25
|
0.08
|
0.18
|
0.17
|
0.2
|
0.15
|
0.12
|