|
（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
|
39,359
|
30,399
|
35,164
|
43,799
|
45,549
|
42,737
|
49,256
|
53,090
|
47,141
|
44,794
|
49,272
|
61,001
|
67,556
|
80,915
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.0
|
10
|
23.8
|
10.8
|
19.8
|
|
売上原価
|
-
|
-
|
-
|
34,387
|
35,292
|
32,240
|
35,635
|
37,698
|
32,287
|
31,100
|
32,464
|
36,570
|
40,425
|
49,451
|
|
売上総利益
|
-
|
-
|
-
|
9,411
|
10,257
|
10,496
|
13,621
|
15,391
|
14,854
|
13,694
|
16,807
|
24,431
|
27,131
|
31,463
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.6
|
34.1
|
40.1
|
40.2
|
38.9
|
|
営業費用
|
-
|
-
|
-
|
8,390
|
8,965
|
8,996
|
11,123
|
11,390
|
11,731
|
10,736
|
11,756
|
13,524
|
15,443
|
17,327
|
|
営業利益
|
-
|
-
|
-
|
1,021
|
1,291
|
1,499
|
2,497
|
4,000
|
3,123
|
2,957
|
5,050
|
10,906
|
11,687
|
14,135
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.6
|
10.2
|
17.9
|
17.3
|
17.5
|
|
経常（税引前）利益
|
-133
|
-358
|
560
|
1,138
|
1,173
|
1,132
|
2,352
|
3,782
|
2,769
|
2,820
|
4,877
|
10,514
|
11,611
|
13,977
|
|
経常（税引前）利益率（％）
|
-0.3
|
-1.2
|
1.6
|
2.6
|
2.6
|
2.6
|
4.8
|
7.1
|
5.9
|
6.3
|
9.9
|
17.2
|
17.2
|
17.3
|
|
法人税等合計
|
-
|
-
|
-
|
276
|
429
|
201
|
605
|
1,301
|
825
|
850
|
1,281
|
1,315
|
2,818
|
3,648
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.1
|
26.3
|
12.5
|
24.3
|
26.1
|
|
純利益
|
-232
|
-1,179
|
894
|
697
|
743
|
930
|
1,746
|
2,480
|
1,944
|
1,969
|
2,983
|
9,198
|
8,793
|
10,328
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
6.1
|
15.1
|
13.0
|
12.8
|
|
一株あたり利益
|
-7.98
|
-28.66
|
7.83
|
14.11
|
15.04
|
18.84
|
36.58
|
562.9
|
440.73
|
446.18
|
675.41
|
2081.32
|
666.27
|
787.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
110
|
230
|
560
|
-
|
278
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,624
|
6,942
|
12,734
|
14,207
|
16,806
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
14.1
|
20.9
|
21.0
|
20.8
|