|
（単位：%）
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
109,503
|
110,963
|
110,044
|
108,715
|
108,562
|
80,226
|
85,514
|
114,960
|
129,406
|
134,514
|
|
売上成長率（％）
|
-
|
|
|
|
|
-26.1
|
6.6
|
34.4
|
12.6
|
4.0
|
|
売上原価
|
-
|
-
|
-
|
87,153
|
87,047
|
63,376
|
67,289
|
89,905
|
99,872
|
103,449
|
|
売上総利益
|
-
|
-
|
-
|
21,562
|
21,514
|
16,850
|
18,225
|
25,054
|
29,533
|
31,065
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
21.0
|
21.3
|
21.8
|
22.8
|
23.1
|
|
営業費用
|
-
|
-
|
-
|
19,782
|
20,255
|
19,452
|
21,553
|
24,251
|
26,666
|
29,283
|
|
営業利益
|
-
|
-
|
-
|
1,779
|
1,259
|
-2,602
|
-3,328
|
803
|
2,867
|
1,781
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-3.2
|
-3.9
|
0.7
|
2.2
|
1.3
|
|
経常（税引前）利益
|
1,238
|
748
|
1,071
|
1,806
|
1,259
|
-1,728
|
-2,898
|
800
|
2,878
|
1,815
|
|
経常（税引前）利益率（％）
|
1.1
|
0.7
|
1.0
|
1.7
|
1.2
|
-2.2
|
-3.4
|
0.7
|
2.2
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
536
|
379
|
7
|
-291
|
-310
|
1,157
|
663
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-0.4
|
10.0
|
-38.8
|
40.2
|
36.5
|
|
純利益
|
389
|
497
|
547
|
745
|
513
|
-1,601
|
-2,808
|
609
|
1,595
|
536
|
|
純利益率（％）
|
|
|
|
|
|
-2.0
|
-3.3
|
0.5
|
1.2
|
0.4
|
|
一株あたり利益
|
53.79
|
68.77
|
60.04
|
103.03
|
69.86
|
-206.89
|
-309.96
|
65.36
|
169.44
|
18.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
67.47
|
-
|
7.01
|
63.65
|
164.85
|
18.36
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
-
|
285.3
|
47.1
|
30.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
49.8
|
49.8
|
20
|
30
|
50
|
-
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-1,918
|
-2,572
|
1,501
|
3,603
|
2,673
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-2.4
|
-3.0
|
1.3
|
2.8
|
2.0
|