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 |
30,279 |
- |
| 2024/3 |
23,575 |
- |
| 2023/3 |
23,908 |
- |
| 2022/3 |
22,111 |
- |
| 2021/3 |
22,854 |
- |
| 2020/3 |
24,124 |
|
| 2019/3 |
24,481 |
|
| 2018/3 |
22,698 |
|
| 2017/3 |
21,057 |
|
| 2016/3 |
24,114 |
|
| 2015/3 |
22,208 |
|
| 2014/3 |
20,563 |
|
| 2013/3 |
17,106 |
|
| 2012/3 |
16,090 |
|
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 |
1,891 |
6.2% |
| 2024/3 |
1,012 |
4.3% |
| 2023/3 |
779 |
3.3% |
| 2022/3 |
751 |
3.4% |
| 2021/3 |
569 |
2.5% |
| 2020/3 |
1,032 |
|
| 2019/3 |
469 |
|
| 2018/3 |
424 |
|
| 2017/3 |
-305 |
|
| 2016/3 |
1,421 |
|
| 2015/3 |
736 |
|
|
(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
|
16,090
|
17,106
|
20,563
|
22,208
|
24,114
|
21,057
|
22,698
|
24,481
|
24,124
|
22,854
|
22,111
|
23,908
|
23,575
|
30,279
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-5.3
|
-3.3
|
8.1
|
-1.4
|
28.4
|
|
営業費用
|
-
|
-
|
-
|
2,316
|
2,372
|
2,449
|
2,428
|
2,392
|
2,566
|
2,447
|
2,665
|
2,593
|
2,920
|
3,155
|
|
営業利益
|
-
|
-
|
-
|
735
|
1,421
|
-306
|
424
|
468
|
1,032
|
568
|
751
|
778
|
1,012
|
1,891
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
3.4
|
3.3
|
4.3
|
6.2
|
|
経常(税引前)利益
|
-597
|
133
|
569
|
1,027
|
1,333
|
-167
|
550
|
638
|
1,207
|
744
|
963
|
1,008
|
1,401
|
1,924
|
|
経常(税引前)利益率(%)
|
-3.7
|
0.8
|
2.8
|
4.6
|
5.5
|
-0.8
|
2.4
|
2.6
|
5.0
|
3.3
|
4.4
|
4.2
|
5.9
|
6.4
|
|
法人税等合計
|
-
|
-
|
-
|
326
|
427
|
328
|
493
|
446
|
481
|
490
|
546
|
484
|
447
|
484
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
65.9
|
56.7
|
48.1
|
32.0
|
25.2
|
|
純利益
|
-415
|
-297
|
-80
|
1,647
|
951
|
-896
|
194
|
156
|
507
|
213
|
498
|
526
|
932
|
1,439
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
0.9
|
2.3
|
2.2
|
4.0
|
4.8
|
|
一株あたり利益
|
-26.44
|
0.46
|
2.85
|
57.67
|
33.42
|
-31.68
|
7.04
|
5.74
|
18.97
|
8.54
|
21.97
|
25.4
|
46.57
|
74.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
13
|
13
|
16
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,490
|
1,753
|
1,775
|
2,028
|
3,121
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
7.9
|
7.4
|
8.6
|
10.3
|