|
（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
|
34,008
|
33,949
|
35,317
|
32,713
|
30,701
|
31,063
|
33,287
|
35,474
|
41,217
|
36,273
|
35,473
|
37,616
|
43,378
|
42,690
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.0
|
-2.2
|
6.0
|
15.3
|
-1.6
|
|
売上原価
|
-
|
-
|
-
|
27,117
|
24,500
|
24,735
|
26,788
|
28,178
|
31,669
|
27,883
|
26,719
|
28,134
|
32,264
|
32,134
|
|
売上総利益
|
-
|
-
|
-
|
5,597
|
6,201
|
6,328
|
6,499
|
7,296
|
9,548
|
8,391
|
8,754
|
9,482
|
11,114
|
10,556
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
24.7
|
25.2
|
25.6
|
24.7
|
|
営業費用
|
-
|
-
|
-
|
5,578
|
5,761
|
5,844
|
5,933
|
6,294
|
7,468
|
7,265
|
7,194
|
7,609
|
8,217
|
8,146
|
|
営業利益
|
-
|
-
|
-
|
19
|
440
|
484
|
565
|
1,002
|
2,079
|
1,126
|
1,560
|
1,872
|
2,897
|
2,410
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.1
|
4.4
|
5.0
|
6.7
|
5.6
|
|
経常（税引前）利益
|
832
|
240
|
-564
|
-22
|
436
|
471
|
594
|
1,069
|
2,103
|
1,196
|
1,607
|
1,923
|
2,974
|
2,495
|
|
経常（税引前）利益率（％）
|
2.4
|
0.7
|
-1.6
|
-0.1
|
1.4
|
1.5
|
1.8
|
3.0
|
5.1
|
3.3
|
4.5
|
5.1
|
6.9
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
51
|
76
|
-136
|
174
|
-1,780
|
245
|
-117
|
461
|
568
|
1,019
|
794
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.8
|
28.7
|
29.5
|
34.3
|
31.8
|
|
純利益
|
805
|
85
|
-700
|
-976
|
379
|
595
|
433
|
2,633
|
1,956
|
-418
|
1,238
|
998
|
1,840
|
1,690
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.2
|
3.5
|
2.7
|
4.2
|
4.0
|
|
一株あたり利益
|
64.3
|
8.74
|
-54.43
|
-78.77
|
30.63
|
48.02
|
33.92
|
192.17
|
142.89
|
-33.16
|
90.38
|
75.03
|
139.85
|
129.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
28.27
|
43.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
15
|
21
|
29
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,364
|
1,769
|
2,063
|
3,105
|
2,613
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.8
|
5.0
|
5.5
|
7.2
|
6.1
|