|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
19,813
|
18,662
|
21,195
|
22,514
|
23,398
|
20,960
|
23,597
|
20,391
|
26,092
|
18,298
|
26,230
|
23,430
|
23,761
|
25,215
|
25,385
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.5
|
-10.7
|
1.4
|
6.1
|
0.7
|
|
売上原価
|
-
|
-
|
-
|
18,223
|
19,320
|
16,912
|
19,081
|
16,845
|
21,026
|
14,743
|
20,818
|
17,858
|
18,536
|
19,048
|
19,308
|
|
売上総利益
|
-
|
-
|
-
|
4,291
|
4,078
|
4,047
|
4,516
|
3,545
|
5,065
|
3,555
|
5,412
|
5,572
|
5,225
|
6,168
|
6,077
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.6
|
23.8
|
22.0
|
24.5
|
23.9
|
|
営業費用
|
-
|
-
|
-
|
3,389
|
3,415
|
3,956
|
3,755
|
3,543
|
3,776
|
2,859
|
3,933
|
4,029
|
4,184
|
4,396
|
4,429
|
|
営業利益
|
-
|
-
|
-
|
902
|
662
|
90
|
760
|
1
|
1,289
|
695
|
1,479
|
1,543
|
1,041
|
1,772
|
1,648
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.6
|
6.6
|
4.4
|
7.0
|
6.5
|
|
経常（税引前）利益
|
-570
|
423
|
501
|
900
|
648
|
66
|
755
|
-15
|
1,275
|
673
|
1,445
|
1,575
|
1,159
|
1,921
|
1,741
|
|
経常（税引前）利益率（％）
|
-2.9
|
2.3
|
2.4
|
4.0
|
2.8
|
0.3
|
3.2
|
-0.1
|
4.9
|
3.7
|
5.5
|
6.7
|
4.9
|
7.6
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
-30
|
94
|
221
|
153
|
91
|
178
|
9
|
524
|
496
|
366
|
625
|
517
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.3
|
31.5
|
31.6
|
32.6
|
29.7
|
|
純利益
|
-537
|
-470
|
625
|
945
|
528
|
-720
|
593
|
217
|
1,106
|
612
|
912
|
1,103
|
795
|
1,351
|
1,251
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.5
|
4.7
|
3.3
|
5.4
|
4.9
|
|
一株あたり利益
|
-53.11
|
-29.29
|
51.22
|
77.98
|
43.59
|
-59.51
|
48.56
|
16.21
|
84.06
|
46.57
|
69.14
|
83.77
|
60.36
|
103.01
|
95.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
10
|
15
|
15
|
18
|
18
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,112
|
2,125
|
1,629
|
2,328
|
2,192
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.1
|
9.1
|
6.9
|
9.2
|
8.6
|