売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
6,776 |
34.3% |
| 2024/3 |
5,936 |
34.4% |
| 2023/3 |
4,668 |
34.0% |
| 2022/3 |
3,029 |
33.6% |
| 2021/3 |
2,782 |
33.8% |
| 2020/3 |
4,073 |
|
| 2019/3 |
4,061 |
|
| 2018/3 |
4,038 |
|
| 2017/3 |
3,927 |
|
| 2016/3 |
3,681 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
372,000 |
5.5% |
| 2024/3 |
322,000 |
5.4% |
| 2023/3 |
194,000 |
4.2% |
| 2022/3 |
-59,000 |
-1.9% |
| 2021/3 |
-127,000 |
-4.6% |
| 2020/3 |
152,000 |
|
| 2019/3 |
140,000 |
|
|
（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
|
3,681
|
3,927
|
4,038
|
4,061
|
4,073
|
2,782
|
3,029
|
4,668
|
5,936
|
6,776
|
|
売上成長率（％）
|
-
|
|
|
|
|
-31.7
|
8.9
|
54.1
|
27.2
|
14.2
|
|
売上原価
|
-
|
-
|
-
|
2,696
|
2,701
|
1,842
|
2,012
|
3,081
|
3,894
|
4,451
|
|
売上総利益
|
-
|
-
|
-
|
1,364
|
1,372
|
940
|
1,017
|
1,587
|
2,042
|
2,324
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
33.8
|
33.6
|
34.0
|
34.4
|
34.3
|
|
営業費用
|
-
|
-
|
-
|
1,224
|
1,220
|
1,068
|
1,076
|
1,393
|
1,720
|
1,952
|
|
営業利益
|
-
|
-
|
-
|
140
|
152
|
-127
|
-59
|
194
|
322
|
372
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
-4.6
|
-1.9
|
4.2
|
5.4
|
5.5
|
|
経常（税引前）利益
|
221
|
237
|
106
|
141
|
153
|
-121
|
-57
|
196
|
322
|
373
|
|
経常（税引前）利益率（％）
|
6.0
|
6.0
|
2.6
|
3.5
|
3.8
|
-4.3
|
-1.9
|
4.2
|
5.4
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
31
|
48
|
-10
|
-19
|
61
|
93
|
108
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
8.3
|
33.3
|
31.1
|
28.9
|
29.0
|
|
純利益
|
138
|
141
|
34
|
110
|
105
|
-85
|
-37
|
134
|
222
|
258
|
|
純利益率（％）
|
|
|
|
|
|
-3.1
|
-1.2
|
2.9
|
3.7
|
3.8
|
|
一株あたり利益
|
1383668
|
14145
|
17.49
|
55.2
|
52.27
|
-40.47
|
-17.37
|
61.85
|
33.87
|
39.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
51.27
|
-
|
-
|
61.27
|
33.64
|
39.01
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.2
|
60.3
|
20.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
12.4
|
20.3
|
7.9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-64
|
5
|
268
|
394
|
431
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-2.3
|
0.2
|
5.7
|
6.6
|
6.4
|