|
（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
|
10,993
|
14,062
|
15,762
|
15,192
|
13,223
|
13,389
|
16,152
|
11,533
|
11,946
|
15,366
|
13,683
|
11,196
|
14,554
|
13,983
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
28.6
|
-11.0
|
-18.2
|
30.0
|
-3.9
|
|
営業費用
|
-
|
-
|
-
|
12,141
|
12,140
|
12,310
|
13,125
|
12,073
|
11,869
|
12,477
|
12,107
|
11,408
|
12,111
|
12,072
|
|
営業利益
|
-
|
-
|
-
|
2,988
|
1,024
|
1,002
|
2,955
|
-608
|
7
|
2,817
|
1,523
|
-268
|
2,391
|
1,858
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
18.3
|
11.1
|
-2.4
|
16.4
|
13.3
|
|
経常（税引前）利益
|
285
|
2,847
|
4,187
|
3,323
|
1,444
|
1,437
|
3,347
|
-142
|
441
|
3,207
|
1,961
|
186
|
2,803
|
2,328
|
|
経常（税引前）利益率（％）
|
2.6
|
20.2
|
26.6
|
21.9
|
10.9
|
10.7
|
20.7
|
-1.2
|
3.7
|
20.9
|
14.3
|
1.7
|
19.3
|
16.6
|
|
法人税等合計
|
-
|
-
|
-
|
847
|
1,082
|
456
|
1,051
|
80
|
164
|
979
|
566
|
58
|
1,096
|
765
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.5
|
28.9
|
31.2
|
39.1
|
32.9
|
|
純利益
|
136
|
2,612
|
3,756
|
2,485
|
1,983
|
962
|
2,584
|
184
|
791
|
1,868
|
1,389
|
773
|
2,336
|
2,420
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
12.2
|
10.2
|
6.9
|
16.1
|
17.3
|
|
一株あたり利益
|
1.84
|
35.24
|
50.67
|
34.04
|
27.65
|
13.57
|
36.93
|
2.66
|
11.86
|
29.05
|
21.73
|
12.01
|
36.15
|
38.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
16
|
14
|
22
|
24
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,197
|
1,964
|
175
|
2,756
|
2,192
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
20.8
|
14.4
|
1.6
|
18.9
|
15.7
|