|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
21,847
|
19,992
|
23,011
|
23,400
|
22,397
|
22,355
|
19,524
|
10,753
|
10,391
|
10,700
|
16,786
|
22,063
|
27,514
|
31,090
|
35,630
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
56.9
|
31.4
|
24.7
|
13
|
14.6
|
|
売上原価
|
-
|
-
|
-
|
20,031
|
19,209
|
19,162
|
16,827
|
9,161
|
8,031
|
8,130
|
13,087
|
17,821
|
22,958
|
25,962
|
29,299
|
|
売上総利益
|
-
|
-
|
-
|
3,369
|
3,188
|
3,193
|
2,697
|
1,450
|
2,360
|
2,570
|
3,699
|
4,242
|
4,556
|
5,128
|
6,331
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.0
|
19.2
|
16.6
|
16.5
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
2,704
|
2,610
|
2,396
|
2,468
|
1,844
|
2,408
|
3,867
|
3,944
|
3,659
|
3,856
|
5,015
|
5,664
|
|
営業利益
|
-
|
-
|
-
|
664
|
578
|
796
|
228
|
-401
|
85
|
1,605
|
743
|
2,024
|
1,965
|
2,805
|
698
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
9.2
|
7.1
|
9.0
|
2.0
|
|
経常（税引前）利益
|
931
|
372
|
1,168
|
551
|
507
|
686
|
142
|
-178
|
-95
|
996
|
689
|
2,176
|
1,901
|
2,630
|
652
|
|
経常（税引前）利益率（％）
|
4.3
|
1.9
|
5.1
|
2.4
|
2.3
|
3.1
|
0.7
|
-1.6
|
-0.9
|
9.3
|
4.1
|
9.9
|
6.9
|
8.5
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
-19
|
331
|
271
|
260
|
-9
|
959
|
63
|
314
|
317
|
-183
|
359
|
59
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
45.6
|
14.6
|
-9.6
|
13.7
|
9.1
|
|
純利益
|
920
|
142
|
762
|
461
|
-1,242
|
210
|
1,203
|
-159
|
-820
|
1,288
|
461
|
1,877
|
2,114
|
2,501
|
645
|
|
一株あたり利益
|
7.94
|
1.36
|
6.78
|
3.31
|
-8.92
|
1.51
|
8.65
|
-1.14
|
-5.32
|
78.91
|
26.53
|
99.75
|
113.17
|
133.01
|
34.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
78.85
|
26.53
|
99.75
|
113.17
|
133.01
|
45.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
37.7
|
10.0
|
17.7
|
7.5
|
21.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
10
|
10
|
10
|
20
|
10
|
10
|