|
（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
|
13,388
|
12,902
|
16,031
|
15,144
|
13,542
|
12,776
|
15,767
|
10,513
|
9,697
|
11,966
|
10,863
|
8,341
|
12,023
|
11,289
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
23.4
|
-9.2
|
-23.2
|
44.1
|
-6.1
|
|
営業費用
|
-
|
-
|
-
|
12,063
|
12,247
|
12,355
|
13,396
|
12,322
|
11,352
|
11,192
|
10,956
|
10,313
|
10,640
|
10,301
|
|
営業利益
|
-
|
-
|
-
|
2,875
|
1,120
|
267
|
2,251
|
-1,901
|
-1,747
|
643
|
-180
|
-2,167
|
1,153
|
694
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
-1.7
|
-26.0
|
9.6
|
6.1
|
|
経常（税引前）利益
|
976
|
878
|
3,587
|
3,484
|
1,829
|
982
|
3,025
|
-1,152
|
-1,148
|
1,130
|
579
|
-1,660
|
1,437
|
1,036
|
|
経常（税引前）利益率（％）
|
7.3
|
6.8
|
22.4
|
23.0
|
13.5
|
7.7
|
19.2
|
-11.0
|
-11.8
|
9.4
|
5.3
|
-19.9
|
12.0
|
9.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,494
|
304
|
408
|
946
|
631
|
106
|
268
|
198
|
114
|
197
|
295
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.7
|
34.2
|
-6.9
|
13.7
|
28.5
|
|
純利益
|
620
|
1,263
|
3,229
|
2,937
|
1,583
|
656
|
1,833
|
-2,478
|
-619
|
937
|
875
|
-2,955
|
1,305
|
2,653
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.8
|
8.1
|
-35.4
|
10.9
|
23.5
|
|
一株あたり利益
|
7.79
|
14.29
|
36.67
|
34.75
|
19.25
|
8
|
22.21
|
-29.88
|
-7.7
|
11.9
|
11.09
|
-37.18
|
16.36
|
34.45
|
|
希薄化後一株あたり利益
|
7.69
|
14.02
|
35.87
|
33.9
|
18.73
|
7.8
|
21.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
6
|
6
|
2
|
10
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,095
|
272
|
-1,652
|
1,297
|
909
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.2
|
2.5
|
-19.8
|
10.8
|
8.1
|