|
（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
|
59,536
|
62,215
|
68,253
|
63,555
|
62,839
|
58,864
|
62,207
|
71,153
|
72,634
|
85,195
|
81,391
|
81,018
|
79,826
|
84,030
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
17.3
|
-4.5
|
-0.5
|
-1.5
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
38,987
|
38,438
|
37,084
|
39,734
|
45,918
|
46,789
|
53,356
|
51,026
|
51,000
|
48,339
|
49,397
|
|
売上総利益
|
-
|
-
|
-
|
24,568
|
24,400
|
21,780
|
22,473
|
25,235
|
25,845
|
31,838
|
30,365
|
30,018
|
31,486
|
34,632
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
37.4
|
37.3
|
37.1
|
39.4
|
41.2
|
|
営業費用
|
-
|
-
|
-
|
26,311
|
22,625
|
20,537
|
21,170
|
23,538
|
23,699
|
24,452
|
23,364
|
23,896
|
26,173
|
28,580
|
|
営業利益
|
-
|
-
|
-
|
-1,743
|
1,774
|
1,242
|
1,303
|
1,697
|
2,145
|
7,385
|
7,000
|
6,121
|
5,313
|
6,052
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
8.6
|
7.6
|
6.7
|
7.2
|
|
経常（税引前）利益
|
2,521
|
1,514
|
233
|
-1,442
|
2,108
|
1,350
|
1,458
|
1,415
|
2,296
|
7,519
|
7,096
|
6,191
|
5,512
|
6,424
|
|
経常（税引前）利益率（％）
|
4.2
|
2.4
|
0.3
|
-2.3
|
3.4
|
2.3
|
2.3
|
2.0
|
3.2
|
8.8
|
8.7
|
7.6
|
6.9
|
7.6
|
|
法人税等合計
|
-
|
-
|
-
|
814
|
-270
|
259
|
665
|
805
|
750
|
2,222
|
1,562
|
1,988
|
1,924
|
2,079
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.6
|
22.0
|
32.1
|
34.9
|
32.4
|
|
純利益
|
470
|
321
|
1,793
|
-2,636
|
2,418
|
698
|
-993
|
631
|
703
|
5,183
|
5,585
|
4,170
|
3,649
|
4,267
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
6.1
|
6.9
|
5.1
|
4.6
|
5.1
|
|
一株あたり利益
|
17.43
|
7.87
|
15.63
|
-79.54
|
71.16
|
19.81
|
-30.41
|
18.47
|
20.46
|
149.65
|
160.2
|
119.39
|
105.05
|
124.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
70.97
|
19.8
|
-
|
18.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
60
|
64.5
|
48
|
42
|
51.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
8,441
|
8,034
|
7,092
|
6,298
|
7,008
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.9
|
9.9
|
8.8
|
7.9
|
8.3
|