|
（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
|
28,341
|
26,667
|
22,701
|
23,744
|
19,679
|
12,727
|
16,252
|
37,935
|
35,136
|
21,299
|
22,919
|
30,401
|
37,307
|
31,179
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-39.4
|
7.6
|
32.7
|
22.7
|
-16.4
|
|
売上原価
|
-
|
-
|
-
|
19,984
|
17,476
|
13,098
|
13,219
|
17,533
|
17,986
|
15,679
|
16,505
|
20,167
|
22,590
|
20,086
|
|
売上総利益
|
-
|
-
|
-
|
3,760
|
2,203
|
-370
|
3,032
|
20,402
|
17,149
|
5,620
|
6,414
|
10,234
|
14,717
|
11,092
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.4
|
28.0
|
33.7
|
39.4
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
3,231
|
2,628
|
1,999
|
2,010
|
3,474
|
3,326
|
2,539
|
3,192
|
3,744
|
4,500
|
4,269
|
|
営業利益
|
-
|
-
|
-
|
529
|
-425
|
-2,370
|
1,021
|
16,927
|
13,823
|
3,081
|
3,222
|
6,490
|
10,217
|
6,823
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
14.5
|
14.1
|
21.3
|
27.4
|
21.9
|
|
経常（税引前）利益
|
1,725
|
1,224
|
657
|
934
|
-613
|
-2,621
|
1,155
|
17,109
|
13,996
|
3,493
|
3,779
|
7,610
|
11,555
|
7,716
|
|
経常（税引前）利益率（％）
|
6.1
|
4.6
|
2.9
|
3.9
|
-3.1
|
-20.6
|
7.1
|
45.1
|
39.8
|
16.4
|
16.5
|
25.0
|
31.0
|
24.7
|
|
法人税等合計
|
-
|
-
|
-
|
358
|
-23
|
597
|
-859
|
5,064
|
4,058
|
1,012
|
688
|
2,171
|
3,086
|
2,417
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.0
|
18.2
|
28.5
|
26.7
|
31.3
|
|
純利益
|
910
|
703
|
364
|
560
|
-505
|
-3,233
|
2,005
|
11,839
|
9,637
|
2,496
|
3,040
|
5,403
|
7,300
|
5,752
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.7
|
13.3
|
17.8
|
19.6
|
18.4
|
|
一株あたり利益
|
22.19
|
17.36
|
9.09
|
13.64
|
-12.32
|
-78.8
|
488.38
|
2901.48
|
2370.04
|
614.01
|
747.68
|
1329.05
|
359.16
|
285.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
300
|
200
|
200
|
320
|
-
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,554
|
4,423
|
7,607
|
11,594
|
8,127
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.4
|
19.3
|
25.0
|
31.1
|
26.1
|