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 |
21,348 |
14.0% |
| 2024/3 |
18,295 |
12.0% |
| 2023/3 |
17,533 |
21.2% |
| 2022/3 |
8,548 |
-28.7% |
| 2021/3 |
4,762 |
-133.6% |
| 2020/3 |
19,786 |
|
| 2019/3 |
21,411 |
|
| 2018/3 |
21,417 |
|
| 2017/3 |
19,662 |
|
| 2016/3 |
21,007 |
|
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 |
2,241 |
10.5% |
| 2024/3 |
1,490 |
8.1% |
| 2023/3 |
2,990 |
17.1% |
| 2022/3 |
-3,244 |
-37.9% |
| 2021/3 |
-7,057 |
-148.2% |
| 2020/3 |
1,270 |
|
| 2019/3 |
2,989 |
|
|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
21,007
|
19,662
|
21,417
|
21,411
|
19,786
|
4,762
|
8,548
|
17,533
|
18,295
|
21,348
|
|
売上成長率（％）
|
-
|
|
|
|
|
-75.9
|
79.5
|
105.1
|
4.3
|
16.7
|
|
売上原価
|
-
|
-
|
-
|
17,481
|
17,452
|
11,124
|
11,000
|
13,809
|
16,096
|
18,365
|
|
売上総利益
|
-
|
-
|
-
|
3,930
|
2,334
|
-6,363
|
-2,452
|
3,724
|
2,198
|
2,983
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
-133.6
|
-28.7
|
21.2
|
12.0
|
14.0
|
|
営業費用
|
-
|
-
|
-
|
941
|
1,064
|
694
|
791
|
734
|
707
|
742
|
|
営業利益
|
-
|
-
|
-
|
2,989
|
1,269
|
-7,057
|
-3,244
|
2,990
|
1,490
|
2,241
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-148.2
|
-37.9
|
17.1
|
8.1
|
10.5
|
|
経常（税引前）利益
|
3,088
|
3,389
|
3,010
|
2,837
|
1,218
|
-7,251
|
-3,109
|
2,815
|
937
|
1,755
|
|
経常（税引前）利益率（％）
|
14.7
|
17.2
|
14.1
|
13.2
|
6.2
|
-152.3
|
-36.4
|
16.1
|
5.1
|
8.2
|
|
法人税等合計
|
-
|
-
|
-
|
987
|
704
|
299
|
29
|
-448
|
-145
|
-417
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-4.1
|
-1.0
|
-15.9
|
-15.4
|
-23.7
|
|
純利益
|
1,963
|
2,432
|
1,873
|
1,704
|
408
|
-7,518
|
-3,261
|
3,215
|
835
|
2,015
|
|
純利益率（％）
|
|
|
|
|
|
-157.9
|
-38.2
|
18.3
|
4.6
|
9.4
|
|
一株あたり利益
|
194.5
|
240.94
|
189.49
|
168.81
|
37.06
|
-621.36
|
-270.5
|
266.63
|
69.3
|
167.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
21
|
0
|
0
|
0
|
10
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-6,259
|
-2,291
|
3,955
|
2,534
|
3,387
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-131.4
|
-26.8
|
22.6
|
13.9
|
15.9
|