|
（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
|
1,767
|
2,477
|
4,010
|
3,443
|
2,785
|
2,897
|
3,887
|
2,911
|
3,300
|
4,973
|
4,511
|
3,832
|
4,817
|
4,186
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
50.7
|
-9.3
|
-15.1
|
25.7
|
-13.1
|
|
営業費用
|
-
|
-
|
-
|
2,425
|
2,415
|
2,439
|
2,828
|
2,553
|
2,721
|
3,078
|
3,070
|
2,930
|
3,321
|
3,184
|
|
営業利益
|
-
|
-
|
-
|
1,000
|
350
|
438
|
1,032
|
337
|
554
|
1,870
|
1,421
|
884
|
1,475
|
986
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
37.6
|
31.5
|
23.1
|
30.6
|
23.6
|
|
経常（税引前）利益
|
-63
|
466
|
1,575
|
995
|
352
|
453
|
1,049
|
350
|
567
|
1,898
|
1,448
|
911
|
1,503
|
1,018
|
|
経常（税引前）利益率（％）
|
-3.5
|
18.9
|
39.3
|
28.9
|
12.7
|
15.7
|
27.0
|
12.0
|
17.2
|
38.2
|
32.1
|
23.8
|
31.2
|
24.3
|
|
法人税等合計
|
-
|
-
|
-
|
400
|
113
|
181
|
382
|
139
|
221
|
687
|
504
|
299
|
480
|
332
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
36.2
|
34.8
|
32.9
|
32.0
|
32.6
|
|
純利益
|
-108
|
274
|
852
|
591
|
235
|
272
|
660
|
205
|
340
|
1,205
|
941
|
608
|
1,009
|
760
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
24.2
|
20.9
|
15.9
|
21.0
|
18.2
|
|
一株あたり利益
|
-51.55
|
131.45
|
409.01
|
263.46
|
88.42
|
102.5
|
248.37
|
77.41
|
128.07
|
453.36
|
176.97
|
114.32
|
190.73
|
148.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
35
|
35
|
70
|
55
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,991
|
1,546
|
1,038
|
1,622
|
1,125
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
40.0
|
34.3
|
27.1
|
33.7
|
26.9
|