|
（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
|
17,973
|
19,968
|
21,759
|
23,628
|
23,897
|
25,318
|
26,403
|
27,209
|
30,295
|
23,796
|
24,958
|
26,912
|
28,843
|
29,106
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.5
|
4.9
|
7.8
|
7.2
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
20,714
|
22,198
|
22,838
|
23,517
|
24,490
|
27,494
|
23,195
|
23,902
|
26,157
|
26,741
|
27,313
|
|
売上総利益
|
-
|
-
|
-
|
2,914
|
1,699
|
2,480
|
2,885
|
2,719
|
2,802
|
600
|
1,056
|
754
|
2,102
|
1,792
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.5
|
4.2
|
2.8
|
7.3
|
6.2
|
|
営業費用
|
-
|
-
|
-
|
1,481
|
1,570
|
1,702
|
1,693
|
1,693
|
1,725
|
1,685
|
1,585
|
1,553
|
1,513
|
1,583
|
|
営業利益
|
-
|
-
|
-
|
1,432
|
128
|
777
|
1,191
|
1,025
|
1,075
|
-1,086
|
-530
|
-799
|
589
|
208
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.6
|
-2.1
|
-3.0
|
2.0
|
0.7
|
|
経常（税引前）利益
|
2,372
|
1,935
|
2,411
|
1,554
|
324
|
1,008
|
1,352
|
1,326
|
1,321
|
-617
|
-170
|
-140
|
1,189
|
565
|
|
経常（税引前）利益率（％）
|
13.2
|
9.7
|
11.1
|
6.6
|
1.4
|
4.0
|
5.1
|
4.9
|
4.4
|
-2.6
|
-0.7
|
-0.5
|
4.1
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
769
|
545
|
80
|
432
|
470
|
228
|
1,043
|
520
|
282
|
606
|
-1,366
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-169.1
|
-306.3
|
-203.2
|
51.0
|
-241.4
|
|
純利益
|
232
|
202
|
197
|
1,289
|
983
|
59
|
808
|
1,102
|
2
|
-2,231
|
-651
|
-401
|
213
|
2,051
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.4
|
-2.6
|
-1.5
|
0.7
|
7.0
|
|
一株あたり利益
|
497.11
|
75.83
|
114.1
|
59.66
|
46.11
|
3.1
|
41.83
|
57.02
|
0.14
|
-115.43
|
-33.63
|
-20.72
|
11.05
|
105.85
|
|
希薄化後一株あたり利益
|
-
|
75.26
|
113.83
|
59.56
|
46.03
|
3.09
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
5
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-432
|
109
|
-125
|
1,234
|
778
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.8
|
0.4
|
-0.5
|
4.3
|
2.7
|