|
（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
|
22,129
|
23,441
|
27,806
|
27,917
|
29,762
|
30,231
|
29,861
|
31,270
|
26,109
|
17,011
|
20,040
|
25,259
|
31,611
|
37,816
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.9
|
17.8
|
26.0
|
25.2
|
19.6
|
|
売上原価
|
-
|
-
|
-
|
17,491
|
18,020
|
18,348
|
18,426
|
19,054
|
16,488
|
11,736
|
12,444
|
16,269
|
19,422
|
22,475
|
|
売上総利益
|
-
|
-
|
-
|
10,427
|
11,742
|
11,883
|
11,435
|
12,216
|
9,621
|
5,275
|
7,596
|
8,990
|
12,188
|
15,341
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.0
|
37.9
|
35.6
|
38.6
|
40.6
|
|
営業費用
|
-
|
-
|
-
|
9,086
|
10,256
|
10,188
|
10,104
|
10,282
|
10,347
|
7,878
|
7,027
|
8,367
|
9,349
|
10,431
|
|
営業利益
|
-
|
-
|
-
|
1,285
|
1,497
|
1,752
|
1,372
|
1,973
|
-731
|
-2,589
|
568
|
622
|
2,839
|
4,911
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.2
|
2.8
|
2.5
|
9.0
|
13.0
|
|
経常（税引前）利益
|
1,259
|
1,852
|
2,114
|
2,166
|
1,142
|
1,533
|
1,152
|
2,266
|
-862
|
-2,903
|
1,384
|
1,267
|
3,568
|
4,677
|
|
経常（税引前）利益率（％）
|
5.7
|
7.9
|
7.6
|
7.8
|
3.8
|
5.1
|
3.9
|
7.2
|
-3.3
|
-17.1
|
6.9
|
5.0
|
11.3
|
12.4
|
|
法人税等合計
|
-
|
-
|
-
|
394
|
702
|
842
|
1,597
|
630
|
362
|
-683
|
983
|
-302
|
352
|
988
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.5
|
71.0
|
-23.8
|
9.9
|
21.1
|
|
純利益
|
40
|
1,024
|
608
|
1,486
|
357
|
1,012
|
924
|
1,288
|
-1,797
|
-7,558
|
605
|
3,146
|
3,282
|
3,810
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-44.4
|
3.0
|
12.5
|
10.4
|
10.1
|
|
一株あたり利益
|
28.87
|
53.08
|
52.58
|
55.11
|
13.27
|
37.71
|
31.58
|
43.48
|
-60.57
|
-254.83
|
20.41
|
106.24
|
112.59
|
140.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
13.27
|
37.69
|
31.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
0
|
5
|
10
|
26
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,855
|
760
|
867
|
3,227
|
5,434
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.9
|
3.8
|
3.4
|
10.2
|
14.4
|