|
（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
|
44,728
|
48,796
|
54,348
|
60,831
|
66,056
|
67,512
|
69,085
|
70,073
|
68,909
|
43,987
|
47,722
|
57,831
|
64,557
|
70,896
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-36.2
|
8.5
|
21.2
|
11.6
|
9.8
|
|
売上原価
|
-
|
-
|
-
|
13,356
|
14,619
|
14,728
|
15,166
|
15,249
|
15,056
|
9,692
|
10,726
|
13,465
|
15,662
|
17,686
|
|
売上総利益
|
-
|
-
|
-
|
47,475
|
51,437
|
52,785
|
53,918
|
54,824
|
53,853
|
34,295
|
36,996
|
44,366
|
48,895
|
53,209
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
78.0
|
77.5
|
76.7
|
75.7
|
75.1
|
|
営業費用
|
-
|
-
|
-
|
39,855
|
43,691
|
45,057
|
47,181
|
48,416
|
49,691
|
38,331
|
40,575
|
44,126
|
46,274
|
49,565
|
|
営業利益
|
-
|
-
|
-
|
7,620
|
7,746
|
7,728
|
6,737
|
6,408
|
4,162
|
-4,036
|
-3,579
|
239
|
2,621
|
3,645
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.2
|
-7.5
|
0.4
|
4.1
|
5.1
|
|
経常（税引前）利益
|
7,010
|
6,659
|
7,102
|
7,658
|
7,942
|
8,013
|
6,867
|
6,570
|
4,300
|
-3,624
|
2,472
|
1,596
|
2,753
|
3,839
|
|
経常（税引前）利益率（％）
|
15.7
|
13.6
|
13.1
|
12.6
|
12.0
|
11.9
|
9.9
|
9.4
|
6.2
|
-8.2
|
5.2
|
2.8
|
4.3
|
5.4
|
|
法人税等合計
|
-
|
-
|
-
|
2,796
|
2,676
|
2,503
|
2,071
|
1,748
|
1,034
|
-1,323
|
4,223
|
-474
|
595
|
390
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.5
|
170.8
|
-29.6
|
21.6
|
10.2
|
|
純利益
|
1,942
|
2,086
|
2,362
|
4,130
|
4,402
|
4,424
|
3,619
|
2,909
|
1,486
|
-8,061
|
-4,712
|
416
|
969
|
2,541
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.3
|
-9.9
|
0.7
|
1.5
|
3.6
|
|
一株あたり利益
|
159.31
|
158.52
|
170.27
|
185.89
|
198.15
|
199.16
|
162.91
|
131.84
|
69.77
|
-378.39
|
-222.03
|
20.15
|
47.47
|
123.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.73
|
39.18
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
263.0
|
127.6
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62
|
44
|
44
|
44
|
50
|
52
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,085
|
-1,188
|
2,494
|
4,927
|
6,339
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.5
|
-2.5
|
4.3
|
7.6
|
8.9
|