|
（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
|
8,460
|
11,377
|
16,081
|
14,713
|
12,373
|
10,461
|
18,046
|
12,701
|
14,188
|
16,433
|
16,050
|
12,751
|
18,980
|
20,588
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.8
|
-2.3
|
-20.6
|
48.9
|
8.5
|
|
営業費用
|
-
|
-
|
-
|
11,672
|
11,453
|
10,631
|
16,006
|
14,567
|
13,817
|
15,386
|
16,153
|
14,991
|
17,031
|
18,135
|
|
営業利益
|
-
|
-
|
-
|
2,907
|
792
|
-278
|
1,855
|
-1,987
|
252
|
929
|
-533
|
-2,782
|
1,159
|
1,886
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.7
|
-3.3
|
-21.8
|
6.1
|
9.2
|
|
経常（税引前）利益
|
-924
|
1,764
|
5,310
|
2,991
|
1,607
|
600
|
2,850
|
-1,059
|
1,521
|
1,542
|
1,429
|
-1,911
|
1,941
|
2,571
|
|
経常（税引前）利益率（％）
|
-10.9
|
15.5
|
33.0
|
20.3
|
13.0
|
5.7
|
15.8
|
-8.3
|
10.7
|
9.4
|
8.9
|
-15.0
|
10.2
|
12.5
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
476
|
233
|
369
|
554
|
367
|
1,806
|
1,806
|
495
|
1,443
|
1,526
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
117.1
|
126.4
|
-25.9
|
74.3
|
59.4
|
|
純利益
|
-1,682
|
1,819
|
7,644
|
3,406
|
1,976
|
1,090
|
2,255
|
246
|
940
|
4,538
|
2,901
|
-2,375
|
2,975
|
3,172
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
27.6
|
18.1
|
-18.6
|
15.7
|
15.4
|
|
一株あたり利益
|
-34.92
|
40.94
|
201.98
|
78.82
|
45.73
|
25.24
|
52.19
|
5.71
|
22.03
|
111.09
|
73.85
|
-62.03
|
79.39
|
100.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
32
|
28
|
26
|
39
|
96
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,343
|
-79
|
-2,421
|
1,375
|
2,154
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.2
|
-0.5
|
-19.0
|
7.2
|
10.5
|