|
（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
|
32,292
|
37,389
|
54,722
|
50,975
|
54,271
|
45,831
|
53,635
|
53,480
|
53,380
|
79,668
|
96,311
|
81,221
|
84,973
|
79,570
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
49.3
|
20.9
|
-15.7
|
4.6
|
-6.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51
|
210
|
127
|
24
|
|
営業費用
|
-
|
-
|
-
|
1,701
|
2,019
|
2,138
|
2,501
|
44,690
|
42,835
|
49,861
|
68,601
|
68,487
|
50,303
|
61,325
|
|
営業利益
|
-
|
-
|
-
|
6,447
|
7,336
|
4,164
|
3,987
|
4,837
|
1,516
|
3,933
|
14,306
|
8,431
|
2,330
|
983
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
14.9
|
10.4
|
2.7
|
1.2
|
|
経常（税引前）利益
|
2,668
|
6,998
|
16,895
|
6,115
|
5,100
|
1,071
|
8,631
|
1,790
|
4,131
|
21,296
|
20,801
|
4,669
|
25,237
|
-4,626
|
|
経常（税引前）利益率（％）
|
8.3
|
18.7
|
30.9
|
12.0
|
9.4
|
2.3
|
16.1
|
3.3
|
7.7
|
26.7
|
21.6
|
5.7
|
29.7
|
-5.8
|
|
法人税等合計
|
-
|
-
|
-
|
373
|
378
|
323
|
291
|
761
|
1,310
|
6,911
|
7,770
|
1,345
|
8,074
|
3,385
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
32.5
|
37.4
|
28.8
|
32.0
|
-73.2
|
|
純利益
|
1,028
|
3,901
|
10,354
|
3,494
|
3,554
|
298
|
6,730
|
1,181
|
3,011
|
14,354
|
13,017
|
3,392
|
31,293
|
-5,067
|
|
一株あたり利益
|
467.45
|
1917.82
|
35.76
|
12.15
|
12.46
|
1.06
|
24.33
|
4.42
|
11.59
|
55.82
|
50
|
12.85
|
121.67
|
-19.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
24.33
|
-
|
11.55
|
49.55
|
-
|
-
|
-
|
-19.84
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
24.2
|
-
|
-
|
-
|
-203.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.9
|
12
|
15.3
|
15.7
|
23
|
40.3
|