|
（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
|
100,290
|
92,959
|
113,962
|
123,365
|
118,414
|
116,311
|
133,362
|
140,951
|
114,599
|
110,788
|
140,316
|
161,881
|
150,740
|
122,684
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-3.3
|
26.7
|
15.4
|
-6.9
|
-18.6
|
|
売上原価
|
-
|
-
|
-
|
97,953
|
95,749
|
93,078
|
105,748
|
114,256
|
96,764
|
89,641
|
109,063
|
124,954
|
118,875
|
98,955
|
|
売上総利益
|
-
|
-
|
-
|
25,411
|
22,664
|
23,233
|
27,614
|
26,694
|
17,835
|
21,147
|
31,252
|
36,927
|
31,865
|
23,729
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.1
|
22.3
|
22.8
|
21.1
|
19.3
|
|
営業費用
|
-
|
-
|
-
|
20,289
|
20,484
|
19,895
|
21,795
|
21,557
|
20,727
|
18,176
|
22,453
|
23,987
|
22,442
|
19,989
|
|
営業利益
|
-
|
-
|
-
|
5,122
|
2,179
|
3,338
|
5,818
|
5,137
|
-2,891
|
2,971
|
8,798
|
12,939
|
9,422
|
3,740
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
6.3
|
8.0
|
6.3
|
3.0
|
|
経常（税引前）利益
|
-2,633
|
-6,685
|
4,304
|
6,207
|
1,165
|
2,002
|
4,416
|
4,833
|
-4,245
|
2,091
|
8,038
|
10,994
|
7,913
|
1,568
|
|
経常（税引前）利益率（％）
|
-2.6
|
-7.2
|
3.8
|
5.0
|
1.0
|
1.7
|
3.3
|
3.4
|
-3.7
|
1.9
|
5.7
|
6.8
|
5.2
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,143
|
1,341
|
1,099
|
1,109
|
1,374
|
745
|
259
|
1,690
|
2,177
|
2,219
|
498
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.4
|
21.0
|
19.8
|
28.0
|
31.8
|
|
純利益
|
-6,103
|
-7,374
|
1,350
|
5,444
|
-6,872
|
851
|
-16,056
|
917
|
-5,919
|
2,038
|
-12,124
|
2,350
|
-21,261
|
65
|
|
一株あたり利益
|
-34.49
|
-65.01
|
22.34
|
32.91
|
-42.38
|
5.16
|
-985.77
|
56.36
|
-363.96
|
114.76
|
-597.88
|
112.09
|
-1029.15
|
1.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
114.63
|
-
|
-
|
-
|
0.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|