|
（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
|
36,889
|
38,637
|
40,661
|
42,032
|
43,480
|
44,449
|
46,230
|
46,070
|
45,049
|
30,210
|
37,120
|
40,761
|
43,627
|
63,737
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.9
|
22.9
|
9.8
|
7.0
|
46.1
|
|
売上原価
|
-
|
-
|
-
|
37,432
|
38,270
|
38,473
|
39,754
|
39,636
|
39,106
|
32,484
|
34,108
|
37,782
|
39,961
|
58,059
|
|
売上総利益
|
-
|
-
|
-
|
4,600
|
5,210
|
5,976
|
6,476
|
6,434
|
5,943
|
-2,274
|
3,013
|
2,979
|
3,666
|
5,678
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.5
|
8.1
|
7.3
|
8.4
|
8.9
|
|
営業費用
|
-
|
-
|
-
|
1,856
|
2,024
|
2,293
|
2,414
|
2,651
|
2,676
|
2,328
|
2,099
|
2,298
|
2,405
|
3,732
|
|
営業利益
|
-
|
-
|
-
|
2,744
|
3,186
|
3,682
|
4,062
|
3,783
|
3,267
|
-4,602
|
912
|
680
|
1,261
|
1,946
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.2
|
2.5
|
1.7
|
2.9
|
3.1
|
|
経常（税引前）利益
|
1,437
|
2,000
|
2,202
|
2,637
|
2,932
|
3,512
|
3,802
|
3,633
|
3,043
|
-4,903
|
632
|
311
|
524
|
1,224
|
|
経常（税引前）利益率（％）
|
3.9
|
5.2
|
5.4
|
6.3
|
6.7
|
7.9
|
8.2
|
7.9
|
6.8
|
-16.2
|
1.7
|
0.8
|
1.2
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,136
|
1,128
|
1,230
|
1,278
|
1,256
|
1,020
|
-1,405
|
-35
|
839
|
38
|
236
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
28.7
|
-5.4
|
269.6
|
7.3
|
19.3
|
|
純利益
|
619
|
1,020
|
1,020
|
1,446
|
1,532
|
1,969
|
2,375
|
2,437
|
1,378
|
-8,705
|
516
|
-1,142
|
632
|
766
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-28.8
|
1.4
|
-2.8
|
1.5
|
1.2
|
|
一株あたり利益
|
28.96
|
47.74
|
47.75
|
72.32
|
102.74
|
132.01
|
144.64
|
144.96
|
84.67
|
-485.43
|
27.19
|
-60.44
|
32.45
|
39.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.47
|
34.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.8
|
35.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
2
|
6
|
8
|
10
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,022
|
3,106
|
2,913
|
3,691
|
5,080
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.7
|
8.4
|
7.1
|
8.5
|
8.0
|