|
（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
|
23,168
|
19,962
|
21,779
|
25,465
|
26,820
|
26,494
|
30,341
|
26,392
|
27,008
|
27,674
|
39,575
|
46,985
|
36,424
|
45,299
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.5
|
43
|
18.7
|
-22.5
|
24.4
|
|
売上原価
|
-
|
-
|
-
|
17,066
|
17,699
|
18,192
|
19,817
|
17,467
|
17,649
|
18,482
|
23,693
|
29,231
|
25,319
|
27,799
|
|
売上総利益
|
-
|
-
|
-
|
8,399
|
9,121
|
8,302
|
10,524
|
8,925
|
9,360
|
9,192
|
15,882
|
17,755
|
11,105
|
17,500
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.2
|
40.1
|
37.8
|
30.5
|
38.6
|
|
営業費用
|
-
|
-
|
-
|
6,029
|
6,207
|
5,588
|
6,216
|
6,017
|
6,295
|
5,999
|
7,507
|
8,620
|
8,172
|
9,275
|
|
営業利益
|
-
|
-
|
-
|
2,370
|
2,913
|
2,715
|
4,308
|
2,908
|
3,065
|
3,192
|
8,375
|
9,134
|
2,933
|
8,225
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
11.5
|
21.2
|
19.4
|
8.1
|
18.2
|
|
経常（税引前）利益
|
-787
|
-811
|
1,292
|
2,532
|
2,598
|
2,562
|
4,293
|
2,830
|
3,080
|
3,144
|
8,746
|
9,450
|
2,914
|
7,689
|
|
経常（税引前）利益率（％）
|
-3.4
|
-4.1
|
5.9
|
9.9
|
9.7
|
9.7
|
14.1
|
10.7
|
11.4
|
11.4
|
22.1
|
20.1
|
8.0
|
17.0
|
|
法人税等合計
|
-
|
-
|
-
|
-51
|
501
|
518
|
682
|
848
|
530
|
462
|
1,989
|
2,248
|
971
|
2,138
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.7
|
22.8
|
23.8
|
33.3
|
27.8
|
|
純利益
|
-626
|
-2,933
|
716
|
2,560
|
1,439
|
2,089
|
3,369
|
2,348
|
2,657
|
2,596
|
6,775
|
7,212
|
2,112
|
5,241
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
17.1
|
15.4
|
5.8
|
11.6
|
|
一株あたり利益
|
-66.03
|
-134.82
|
41.65
|
109.9
|
61.95
|
95.53
|
151.22
|
105.37
|
123.06
|
121.09
|
319.24
|
346.07
|
100.43
|
259.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
61.28
|
94.47
|
148.76
|
105.03
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38
|
37
|
96
|
104
|
31
|
89
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
5,445
|
10,869
|
11,793
|
5,723
|
11,461
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
27.5
|
25.1
|
15.7
|
25.3
|