|
（単位：%）
|
2012/2
|
2013/2
|
2014/2
|
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
|
92,628
|
94,143
|
93,367
|
87,643
|
80,321
|
79,422
|
78,728
|
76,158
|
74,814
|
64,881
|
67,206
|
70,437
|
72,196
|
73,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.3
|
3.6
|
4.8
|
2.5
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
38,519
|
35,604
|
39,048
|
37,963
|
37,388
|
35,812
|
31,491
|
33,683
|
34,714
|
34,664
|
34,951
|
|
売上総利益
|
-
|
-
|
-
|
49,124
|
44,717
|
40,374
|
40,765
|
38,769
|
39,002
|
33,389
|
33,523
|
35,723
|
37,531
|
38,256
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.5
|
49.9
|
50.7
|
52.0
|
52.3
|
|
営業費用
|
-
|
-
|
-
|
48,662
|
42,168
|
40,898
|
40,387
|
38,140
|
37,944
|
34,962
|
35,636
|
36,826
|
35,838
|
36,822
|
|
営業利益
|
-
|
-
|
-
|
462
|
2,549
|
-524
|
378
|
629
|
1,057
|
-1,572
|
-2,113
|
-1,102
|
1,693
|
1,433
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.4
|
-3.1
|
-1.6
|
2.3
|
2.0
|
|
経常（税引前）利益
|
3,137
|
731
|
-1,887
|
807
|
2,724
|
-349
|
516
|
760
|
1,529
|
-1,472
|
-1,889
|
-1,102
|
1,716
|
1,467
|
|
経常（税引前）利益率（％）
|
3.4
|
0.8
|
-2.0
|
0.9
|
3.4
|
-0.4
|
0.7
|
1.0
|
2.0
|
-2.3
|
-2.8
|
-1.6
|
2.4
|
2.0
|
|
法人税等合計
|
-
|
-
|
-
|
-243
|
-2,645
|
4,006
|
62
|
-247
|
724
|
-289
|
43
|
232
|
179
|
162
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.6
|
-2.3
|
-21.1
|
10.4
|
11.0
|
|
純利益
|
1,476
|
-2,178
|
-5,180
|
-13,418
|
5,281
|
-5,807
|
827
|
150
|
-267
|
-1,116
|
793
|
-3,041
|
1,399
|
1,032
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.7
|
1.2
|
-4.3
|
1.9
|
1.4
|
|
一株あたり利益
|
40.27
|
-58
|
-179.04
|
-316.13
|
108.75
|
-119.38
|
16.63
|
2.92
|
-5.45
|
-23.31
|
14.92
|
-61.65
|
28.29
|
20.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
108.68
|
-
|
16.62
|
2.92
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
359
|
-131
|
1,009
|
3,901
|
3,704
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
-0.2
|
1.4
|
5.4
|
5.1
|