|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
24,190
|
21,306
|
21,669
|
21,304
|
22,731
|
18,813
|
17,869
|
21,740
|
16,908
|
18,340
|
25,942
|
33,212
|
35,404
|
37,109
|
41,746
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
41.5
|
28.0
|
6.6
|
4.8
|
12.5
|
|
売上原価
|
-
|
-
|
-
|
17,676
|
17,594
|
14,481
|
14,192
|
17,733
|
15,227
|
16,262
|
19,774
|
23,833
|
25,722
|
27,508
|
29,969
|
|
売上総利益
|
-
|
-
|
-
|
3,627
|
5,137
|
4,331
|
3,678
|
4,006
|
1,681
|
2,078
|
6,168
|
9,379
|
9,682
|
9,601
|
11,777
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.8
|
28.2
|
27.3
|
25.9
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
2,298
|
2,353
|
1,997
|
1,831
|
2,335
|
1,792
|
1,649
|
2,006
|
2,540
|
2,493
|
2,651
|
2,883
|
|
営業利益
|
-
|
-
|
-
|
1,329
|
2,783
|
2,334
|
1,845
|
1,670
|
-111
|
429
|
4,162
|
6,839
|
7,189
|
6,949
|
8,893
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.0
|
20.6
|
20.3
|
18.7
|
21.3
|
|
経常（税引前）利益
|
2,402
|
101
|
783
|
1,306
|
2,555
|
2,540
|
1,790
|
1,539
|
-394
|
161
|
4,087
|
7,345
|
7,411
|
7,006
|
8,750
|
|
経常（税引前）利益率（％）
|
9.9
|
0.5
|
3.6
|
6.1
|
11.2
|
13.5
|
10.0
|
7.1
|
-2.3
|
0.9
|
15.8
|
22.1
|
20.9
|
18.9
|
21.0
|
|
法人税等合計
|
-
|
-
|
-
|
357
|
289
|
399
|
583
|
924
|
267
|
141
|
1,174
|
2,023
|
1,895
|
1,748
|
2,872
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.7
|
27.6
|
25.6
|
25.0
|
32.8
|
|
純利益
|
-6,091
|
1,114
|
-149
|
0
|
926
|
2,108
|
1,152
|
1,882
|
-201
|
597
|
3,279
|
6,020
|
6,647
|
6,158
|
1,263
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.6
|
18.1
|
18.8
|
16.6
|
3.0
|
|
一株あたり利益
|
-595.77
|
53.87
|
6.59
|
-51.42
|
50.19
|
139
|
36.05
|
111.89
|
-26.66
|
26.23
|
197.19
|
344.56
|
450.11
|
385.75
|
370.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
17
|
54
|
110
|
110
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14,175
|
18,210
|
19,589
|
20,418
|
22,730
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
54.6
|
54.8
|
55.3
|
55.0
|
54.4
|