|
（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
|
9,161
|
8,600
|
9,391
|
9,972
|
10,621
|
21,560
|
23,997
|
23,897
|
21,501
|
23,713
|
30,864
|
31,957
|
25,752
|
23,958
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.3
|
30.2
|
3.5
|
-19.4
|
-7.0
|
|
売上原価
|
-
|
-
|
-
|
5,150
|
5,558
|
15,659
|
16,820
|
17,403
|
16,049
|
17,754
|
21,390
|
21,936
|
21,766
|
18,685
|
|
売上総利益
|
-
|
-
|
-
|
4,822
|
5,063
|
5,900
|
7,177
|
6,494
|
5,452
|
5,959
|
9,474
|
10,021
|
3,986
|
5,272
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.1
|
30.7
|
31.4
|
15.5
|
22.0
|
|
営業費用
|
-
|
-
|
-
|
3,472
|
3,923
|
4,649
|
4,964
|
4,943
|
4,774
|
4,750
|
5,577
|
6,045
|
5,764
|
5,904
|
|
営業利益
|
-
|
-
|
-
|
1,350
|
1,139
|
1,251
|
2,212
|
1,550
|
678
|
1,209
|
3,898
|
3,976
|
-1,779
|
-633
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
12.6
|
12.4
|
-6.9
|
-2.6
|
|
経常（税引前）利益
|
3
|
444
|
1,339
|
1,678
|
970
|
905
|
1,998
|
1,820
|
676
|
1,206
|
4,125
|
3,981
|
-2,452
|
-821
|
|
経常（税引前）利益率（％）
|
0.0
|
5.2
|
14.3
|
16.8
|
9.1
|
4.2
|
8.3
|
7.6
|
3.1
|
5.1
|
13.4
|
12.5
|
-9.5
|
-3.4
|
|
法人税等合計
|
-
|
-
|
-
|
428
|
442
|
330
|
561
|
483
|
174
|
237
|
1,256
|
808
|
138
|
444
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
30.5
|
20.3
|
-5.7
|
-54.2
|
|
純利益
|
42
|
129
|
1,216
|
1,250
|
581
|
3,105
|
1,409
|
1,321
|
417
|
933
|
3,157
|
2,180
|
-4,298
|
-2,359
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.9
|
10.2
|
6.8
|
-16.7
|
-9.8
|
|
一株あたり利益
|
-56.42
|
83.66
|
148.01
|
118.1
|
54.59
|
308.77
|
99.44
|
95.89
|
38.03
|
85.42
|
288.6
|
198.69
|
-390.73
|
-214.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
115.26
|
53.57
|
302.79
|
99.12
|
95.7
|
37.97
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
44
|
56
|
56
|
56
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
2,418
|
5,209
|
5,622
|
571
|
1,836
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.2
|
16.9
|
17.6
|
2.2
|
7.7
|