|
（単位：%）
|
2011/5
|
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
|
9,531
|
8,121
|
8,134
|
9,459
|
11,855
|
13,025
|
13,630
|
14,808
|
16,729
|
18,083
|
16,738
|
19,193
|
21,308
|
23,178
|
25,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-7.4
|
14.7
|
11.0
|
8.8
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
3,569
|
3,821
|
3,921
|
4,166
|
4,917
|
5,279
|
5,320
|
6,204
|
7,315
|
8,416
|
9,467
|
|
売上総利益
|
-
|
-
|
-
|
-
|
8,287
|
9,204
|
9,708
|
10,641
|
11,812
|
12,804
|
11,418
|
12,989
|
13,993
|
14,762
|
15,647
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
68.2
|
67.7
|
65.7
|
63.7
|
62.3
|
|
営業費用
|
-
|
-
|
-
|
-
|
6,991
|
7,496
|
7,799
|
8,596
|
9,577
|
10,160
|
9,250
|
10,327
|
11,968
|
13,015
|
14,091
|
|
営業利益
|
-
|
-
|
-
|
-
|
1,295
|
1,707
|
1,909
|
2,045
|
2,235
|
2,645
|
2,169
|
2,662
|
2,024
|
1,746
|
1,555
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
13.0
|
13.9
|
9.5
|
7.5
|
6.2
|
|
経常（税引前）利益
|
204
|
172
|
-396
|
475
|
1,086
|
1,536
|
1,747
|
1,964
|
2,208
|
2,582
|
2,125
|
2,591
|
2,043
|
1,842
|
1,488
|
|
経常（税引前）利益率（％）
|
2.1
|
2.1
|
-4.9
|
5.0
|
9.2
|
11.8
|
12.8
|
13.3
|
13.2
|
14.3
|
12.7
|
13.5
|
9.6
|
8.0
|
5.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,356
|
410
|
444
|
294
|
172
|
428
|
353
|
608
|
334
|
331
|
126
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
16.6
|
23.5
|
16.3
|
18.0
|
8.5
|
|
純利益
|
-24
|
-151
|
-304
|
114
|
-380
|
801
|
1,130
|
1,437
|
1,997
|
2,187
|
1,680
|
2,141
|
1,435
|
1,305
|
-462
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.0
|
11.2
|
6.7
|
5.6
|
-1.8
|
|
一株あたり利益
|
2.69
|
-6.73
|
-15.04
|
10.83
|
-14.8
|
30.25
|
42.78
|
53.99
|
75.17
|
82.02
|
63.09
|
80.95
|
54.03
|
48.31
|
-17.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
11
|
12
|
13
|
14
|
15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
3,558
|
4,082
|
3,574
|
3,342
|
3,227
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
21.3
|
21.3
|
16.8
|
14.4
|
12.9
|