|
（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
|
16,131
|
18,667
|
24,314
|
27,348
|
22,877
|
24,698
|
26,298
|
25,243
|
26,220
|
26,663
|
37,205
|
37,449
|
10,046
|
10,837
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.7
|
39.5
|
0.7
|
-73.2
|
7.9
|
|
売上原価
|
-
|
-
|
-
|
13,102
|
10,018
|
10,529
|
10,744
|
8,250
|
8,444
|
7,838
|
10,868
|
11,912
|
7,082
|
8,002
|
|
売上総利益
|
-
|
-
|
-
|
14,246
|
12,859
|
14,169
|
15,553
|
16,993
|
17,776
|
18,825
|
26,337
|
25,537
|
2,964
|
2,835
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.6
|
70.8
|
68.2
|
29.5
|
26.2
|
|
営業費用
|
-
|
-
|
-
|
11,961
|
12,450
|
14,027
|
16,628
|
17,194
|
20,028
|
18,138
|
24,977
|
27,248
|
2,651
|
2,834
|
|
営業利益
|
-
|
-
|
-
|
2,284
|
408
|
141
|
-1,075
|
-201
|
-2,252
|
687
|
1,360
|
-1,712
|
312
|
1
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
3.7
|
-4.6
|
3.1
|
0.0
|
|
経常（税引前）利益
|
568
|
1,730
|
2,368
|
2,052
|
185
|
-222
|
-1,103
|
-353
|
-1,876
|
881
|
9,674
|
14,175
|
-4,115
|
709
|
|
経常（税引前）利益率（％）
|
3.5
|
9.3
|
9.7
|
7.5
|
0.8
|
-0.9
|
-4.2
|
-1.4
|
-7.2
|
3.3
|
26.0
|
37.9
|
-41.0
|
6.6
|
|
法人税等合計
|
-
|
-
|
-
|
540
|
214
|
132
|
-345
|
1,366
|
333
|
706
|
2,231
|
460
|
-342
|
719
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
80.1
|
23.1
|
3.2
|
8.3
|
101.3
|
|
純利益
|
476
|
669
|
648
|
1,666
|
167
|
-568
|
-1,294
|
-913
|
-3,440
|
184
|
7,448
|
13,500
|
-3,778
|
17,229
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.7
|
20.0
|
36.0
|
-37.6
|
159.0
|
|
一株あたり利益
|
8.31
|
65.5
|
65
|
67.77
|
6.9
|
-25.88
|
-57.39
|
-43.63
|
-152.47
|
2.08
|
117.77
|
292.82
|
-169.82
|
774.02
|
|
希薄化後一株あたり利益
|
-6.35
|
55.02
|
59.11
|
64.86
|
6.71
|
-
|
-
|
-
|
-
|
1.98
|
108.47
|
278.46
|
19.73
|
772.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
505.1
|
36.9
|
7.2
|
202.7
|
12.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
0
|
10
|
40
|
20
|
40
|
100
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
1,393
|
2,299
|
-594
|
560
|
259
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
5.2
|
6.2
|
-1.6
|
5.6
|
2.4
|