|
（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
|
7,307
|
7,320
|
9,396
|
11,167
|
23,495
|
36,245
|
42,997
|
64,336
|
80,871
|
69,620
|
70,374
|
76,714
|
67,902
|
65,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.9
|
1.1
|
9.0
|
-11.5
|
-4.0
|
|
売上原価
|
-
|
-
|
-
|
7,151
|
16,798
|
25,700
|
29,412
|
43,593
|
56,623
|
51,004
|
50,633
|
56,252
|
49,328
|
48,002
|
|
売上総利益
|
-
|
-
|
-
|
4,016
|
6,697
|
10,545
|
13,585
|
20,743
|
24,248
|
18,616
|
19,741
|
20,462
|
18,575
|
17,206
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.7
|
28.1
|
26.7
|
27.4
|
26.4
|
|
営業費用
|
-
|
-
|
-
|
3,316
|
5,880
|
9,466
|
12,504
|
20,473
|
23,733
|
19,803
|
20,533
|
20,863
|
17,760
|
15,895
|
|
営業利益
|
-
|
-
|
-
|
700
|
817
|
1,078
|
1,080
|
270
|
515
|
-1,186
|
-792
|
-401
|
814
|
1,310
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.7
|
-1.1
|
-0.5
|
1.2
|
2.0
|
|
経常（税引前）利益
|
270
|
360
|
460
|
622
|
724
|
922
|
887
|
-968
|
217
|
-1,504
|
-828
|
-751
|
366
|
909
|
|
経常（税引前）利益率（％）
|
3.7
|
4.9
|
4.9
|
5.6
|
3.1
|
2.5
|
2.1
|
-1.5
|
0.3
|
-2.2
|
-1.2
|
-1.0
|
0.5
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
275
|
372
|
467
|
64
|
107
|
536
|
552
|
336
|
205
|
221
|
287
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-36.8
|
-40.6
|
-27.4
|
60.6
|
31.6
|
|
純利益
|
-39
|
-12
|
-36
|
401
|
530
|
605
|
893
|
-2,931
|
1,689
|
-2,519
|
-1,859
|
-2,128
|
-558
|
682
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.6
|
-2.6
|
-2.8
|
-0.8
|
1.0
|
|
一株あたり利益
|
14.14
|
15.55
|
16.41
|
20.46
|
23.19
|
18.13
|
27.59
|
-76.67
|
40.3
|
-61.05
|
-43.55
|
-47.59
|
-12.97
|
13.32
|
|
希薄化後一株あたり利益
|
14.03
|
15.35
|
15.83
|
19.61
|
22.59
|
17.96
|
27.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
4
|
4
|
0
|
0
|
0
|