|
（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
|
10,056
|
11,140
|
12,900
|
14,818
|
25,769
|
17,117
|
23,483
|
23,090
|
13,996
|
8,080
|
8,952
|
7,988
|
10,871
|
9,870
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-42.3
|
10.8
|
-10.8
|
36.1
|
-9.2
|
|
売上原価
|
-
|
-
|
-
|
10,925
|
21,456
|
12,672
|
16,450
|
16,904
|
10,197
|
5,352
|
6,081
|
5,142
|
6,787
|
6,034
|
|
売上総利益
|
-
|
-
|
-
|
3,893
|
4,313
|
4,445
|
7,033
|
6,186
|
3,799
|
2,728
|
2,871
|
2,846
|
4,084
|
3,836
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.8
|
32.1
|
35.6
|
37.6
|
38.9
|
|
営業費用
|
-
|
-
|
-
|
3,041
|
3,131
|
3,059
|
3,994
|
3,822
|
3,414
|
2,182
|
2,352
|
2,424
|
2,612
|
2,935
|
|
営業利益
|
-
|
-
|
-
|
851
|
1,182
|
1,386
|
3,039
|
2,365
|
385
|
545
|
519
|
422
|
1,472
|
900
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.8
|
5.8
|
5.3
|
13.5
|
9.1
|
|
経常（税引前）利益
|
-316
|
431
|
621
|
780
|
1,168
|
1,375
|
2,984
|
2,371
|
369
|
630
|
577
|
492
|
1,485
|
944
|
|
経常（税引前）利益率（％）
|
-3.1
|
3.9
|
4.8
|
5.3
|
4.5
|
8.0
|
12.7
|
10.3
|
2.6
|
7.8
|
6.5
|
6.2
|
13.7
|
9.6
|
|
法人税等合計
|
-
|
-
|
-
|
115
|
345
|
284
|
801
|
579
|
144
|
163
|
139
|
167
|
829
|
264
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.9
|
24.1
|
34.0
|
55.9
|
28.0
|
|
純利益
|
-1,542
|
82
|
507
|
757
|
807
|
1,144
|
2,165
|
1,788
|
575
|
391
|
414
|
271
|
2,292
|
728
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.8
|
4.6
|
3.4
|
21.1
|
7.4
|
|
一株あたり利益
|
-75.95
|
26.82
|
53.1
|
43.97
|
45.25
|
63.67
|
119.66
|
98.8
|
31.79
|
21.62
|
22.87
|
14.95
|
126.29
|
40.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
51.39
|
43.59
|
45.05
|
63.53
|
119.62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
7
|
8
|
8
|
35
|
41
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
766
|
730
|
617
|
1,663
|
1,086
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
8.2
|
7.7
|
15.3
|
11.0
|