|
（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
|
23,555
|
23,298
|
25,596
|
29,740
|
29,359
|
28,042
|
28,522
|
28,632
|
26,135
|
22,355
|
29,397
|
32,864
|
28,833
|
29,337
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.5
|
31.5
|
11.8
|
-12.3
|
1.8
|
|
売上原価
|
-
|
-
|
-
|
25,281
|
24,706
|
23,475
|
24,090
|
24,269
|
22,315
|
19,014
|
24,522
|
26,723
|
23,227
|
23,394
|
|
売上総利益
|
-
|
-
|
-
|
4,458
|
4,652
|
4,566
|
4,432
|
4,363
|
3,819
|
3,341
|
4,874
|
6,140
|
5,606
|
5,942
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
16.6
|
18.7
|
19.4
|
20.3
|
|
営業費用
|
-
|
-
|
-
|
3,787
|
3,773
|
3,890
|
3,993
|
4,000
|
3,917
|
3,222
|
3,315
|
3,307
|
3,298
|
3,366
|
|
営業利益
|
-
|
-
|
-
|
671
|
879
|
676
|
438
|
362
|
-98
|
119
|
1,558
|
2,833
|
2,307
|
2,576
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
5.3
|
8.6
|
8.0
|
8.8
|
|
経常（税引前）利益
|
-40
|
335
|
1,314
|
1,017
|
618
|
505
|
515
|
275
|
-146
|
5
|
1,476
|
2,504
|
2,161
|
2,594
|
|
経常（税引前）利益率（％）
|
-0.2
|
1.4
|
5.1
|
3.4
|
2.1
|
1.8
|
1.8
|
1.0
|
-0.6
|
0.0
|
5.0
|
7.6
|
7.5
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
259
|
495
|
175
|
397
|
468
|
126
|
90
|
72
|
366
|
573
|
448
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1800
|
4.9
|
14.6
|
26.5
|
17.3
|
|
純利益
|
440
|
383
|
92
|
703
|
105
|
311
|
76
|
-218
|
-479
|
-208
|
1,334
|
2,086
|
1,490
|
2,098
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.9
|
4.5
|
6.3
|
5.2
|
7.2
|
|
一株あたり利益
|
-8.95
|
14.4
|
82.81
|
50.33
|
6.6
|
21.83
|
3.88
|
-16.23
|
-35.82
|
-14.96
|
95.29
|
148.76
|
104.99
|
137.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
104.37
|
136.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.9
|
21.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
10
|
22
|
26
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,192
|
2,635
|
3,941
|
3,355
|
3,498
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
9.0
|
12.0
|
11.6
|
11.9
|