|
（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
|
25,368
|
25,783
|
32,762
|
37,970
|
40,062
|
43,355
|
44,156
|
44,512
|
44,643
|
43,708
|
42,885
|
54,505
|
60,228
|
67,478
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.1
|
-1.9
|
27.1
|
10.5
|
12.0
|
|
売上原価
|
-
|
-
|
-
|
12,980
|
13,864
|
14,885
|
15,367
|
15,134
|
15,522
|
15,540
|
15,163
|
18,995
|
20,792
|
22,915
|
|
売上総利益
|
-
|
-
|
-
|
24,990
|
26,197
|
28,470
|
28,788
|
29,378
|
29,122
|
28,168
|
27,722
|
35,510
|
39,436
|
44,563
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.4
|
64.6
|
65.1
|
65.5
|
66.0
|
|
営業費用
|
-
|
-
|
-
|
23,806
|
25,655
|
28,064
|
28,047
|
28,359
|
28,935
|
31,971
|
32,358
|
36,117
|
37,279
|
41,885
|
|
営業利益
|
-
|
-
|
-
|
1,183
|
542
|
405
|
741
|
1,019
|
186
|
-3,803
|
-4,636
|
-607
|
2,157
|
2,679
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.7
|
-10.8
|
-1.1
|
3.6
|
4.0
|
|
経常（税引前）利益
|
797
|
561
|
846
|
1,330
|
361
|
416
|
592
|
976
|
246
|
-2,067
|
2,669
|
-669
|
2,162
|
2,539
|
|
経常（税引前）利益率（％）
|
3.1
|
2.2
|
2.6
|
3.5
|
0.9
|
1.0
|
1.3
|
2.2
|
0.6
|
-4.7
|
6.2
|
-1.2
|
3.6
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
434
|
269
|
383
|
425
|
369
|
393
|
-188
|
531
|
-82
|
89
|
587
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.1
|
19.9
|
12.2
|
4.1
|
23.1
|
|
純利益
|
-2,821
|
316
|
476
|
846
|
6
|
-232
|
132
|
283
|
-2,469
|
-4,023
|
1,656
|
-1,391
|
1,881
|
1,025
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.2
|
3.9
|
-2.6
|
3.1
|
1.5
|
|
一株あたり利益
|
-112.45
|
12.42
|
18.22
|
29.79
|
0.21
|
-7.05
|
3.27
|
8.51
|
-74.37
|
-116.47
|
41.57
|
-35.4
|
43.49
|
22.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.26
|
-
|
-
|
20.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.1
|
-
|
-
|
36.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
5
|
0
|
7.5
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,061
|
-3,164
|
988
|
3,808
|
4,635
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.7
|
-7.4
|
1.8
|
6.3
|
6.9
|