|
（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
|
9,896
|
12,207
|
13,905
|
13,361
|
10,222
|
10,341
|
8,289
|
6,485
|
3,754
|
8,948
|
6,492
|
4,315
|
7,730
|
7,989
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
138.4
|
-27.5
|
-33.5
|
79.1
|
3.4
|
|
営業費用
|
-
|
-
|
-
|
6,683
|
6,684
|
5,965
|
5,114
|
4,972
|
4,882
|
4,970
|
5,140
|
4,572
|
4,725
|
5,217
|
|
営業利益
|
-
|
-
|
-
|
6,273
|
3,420
|
4,244
|
3,097
|
1,447
|
-1,191
|
3,913
|
1,300
|
-312
|
2,951
|
2,691
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
43.7
|
20.0
|
-7.2
|
38.2
|
33.7
|
|
経常（税引前）利益
|
4,743
|
7,236
|
7,529
|
6,326
|
4,276
|
4,735
|
3,567
|
1,685
|
-746
|
4,395
|
1,880
|
491
|
3,706
|
3,453
|
|
経常（税引前）利益率（％）
|
47.9
|
59.3
|
54.1
|
47.3
|
41.8
|
45.8
|
43.0
|
26.0
|
-19.9
|
49.1
|
29.0
|
11.4
|
47.9
|
43.2
|
|
法人税等合計
|
-
|
-
|
-
|
2,782
|
2,039
|
1,380
|
1,296
|
603
|
-256
|
1,397
|
999
|
530
|
1,908
|
2,052
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
53.1
|
107.9
|
51.5
|
59.4
|
|
純利益
|
2,083
|
5,490
|
7,781
|
5,739
|
4,171
|
6,479
|
3,109
|
1,698
|
-560
|
3,101
|
2,117
|
1,168
|
4,341
|
4,446
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
34.7
|
32.6
|
27.1
|
56.2
|
55.7
|
|
一株あたり利益
|
78.43
|
162.06
|
250.67
|
177.41
|
89.87
|
146.98
|
96.09
|
52.69
|
-17.56
|
97.23
|
66.38
|
36.63
|
136.08
|
139.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
30
|
50
|
40
|
30
|
110
|
110
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
4,002
|
1,387
|
-226
|
3,035
|
2,770
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.7
|
21.4
|
-5.2
|
39.3
|
34.7
|