|
（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
|
42,002
|
39,248
|
52,182
|
55,726
|
59,880
|
64,539
|
52,872
|
64,864
|
65,167
|
56,490
|
69,645
|
71,834
|
77,815
|
89,027
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.3
|
23.3
|
3.1
|
8.3
|
14.4
|
|
売上原価
|
-
|
-
|
-
|
51,371
|
53,648
|
57,519
|
47,598
|
58,335
|
59,549
|
51,034
|
63,594
|
66,450
|
72,168
|
80,751
|
|
売上総利益
|
-
|
-
|
-
|
4,354
|
6,231
|
7,020
|
5,274
|
6,528
|
5,618
|
5,455
|
6,051
|
5,384
|
5,646
|
8,275
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.7
|
8.7
|
7.5
|
7.3
|
9.3
|
|
営業費用
|
-
|
-
|
-
|
2,280
|
2,518
|
2,779
|
2,672
|
2,629
|
2,854
|
3,240
|
3,343
|
3,497
|
4,056
|
4,580
|
|
営業利益
|
-
|
-
|
-
|
2,074
|
3,713
|
4,240
|
2,601
|
3,899
|
2,763
|
2,214
|
2,708
|
1,887
|
1,590
|
3,695
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.9
|
3.9
|
2.6
|
2.0
|
4.2
|
|
経常（税引前）利益
|
-860
|
-786
|
1,395
|
1,882
|
3,584
|
4,168
|
2,629
|
3,882
|
2,770
|
2,219
|
2,712
|
1,939
|
1,602
|
3,710
|
|
経常（税引前）利益率（％）
|
-2.0
|
-2.0
|
2.7
|
3.4
|
6.0
|
6.5
|
5.0
|
6.0
|
4.3
|
3.9
|
3.9
|
2.7
|
2.1
|
4.2
|
|
法人税等合計
|
-
|
-
|
-
|
212
|
502
|
616
|
785
|
1,361
|
874
|
784
|
873
|
609
|
669
|
1,490
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
35.3
|
32.2
|
31.4
|
41.8
|
40.2
|
|
純利益
|
-936
|
-921
|
1,197
|
1,633
|
2,270
|
3,547
|
1,848
|
2,815
|
1,897
|
1,603
|
1,816
|
1,321
|
1,235
|
2,060
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.8
|
2.6
|
1.8
|
1.6
|
2.3
|
|
一株あたり利益
|
-85.34
|
-78.94
|
118.5
|
156.24
|
217.26
|
339.47
|
176.96
|
269.58
|
181.12
|
152.83
|
173.23
|
126.24
|
119.2
|
197.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118.78
|
197.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
58.9
|
50.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
40
|
60
|
64
|
70
|
99
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,340
|
2,847
|
2,009
|
1,837
|
4,188
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
4.1
|
2.8
|
2.4
|
4.7
|