|
（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
|
4,493
|
3,767
|
7,752
|
6,654
|
8,743
|
8,907
|
13,227
|
11,239
|
12,476
|
14,295
|
14,043
|
13,360
|
16,498
|
17,961
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.6
|
-1.8
|
-4.9
|
23.5
|
8.9
|
|
営業利益
|
-
|
-
|
-
|
1,422
|
2,978
|
3,169
|
6,569
|
3,901
|
4,479
|
6,349
|
6,464
|
5,704
|
7,476
|
7,717
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
44.4
|
46.0
|
42.7
|
45.3
|
43.0
|
|
経常（税引前）利益
|
-1,262
|
-568
|
2,059
|
1,731
|
3,004
|
3,179
|
6,668
|
4,051
|
4,423
|
6,189
|
6,241
|
6,289
|
8,090
|
7,778
|
|
経常（税引前）利益率（％）
|
-28.1
|
-15.1
|
26.6
|
26.0
|
34.4
|
35.7
|
50.4
|
36.0
|
35.5
|
43.3
|
44.4
|
47.1
|
49.0
|
43.3
|
|
法人税等合計
|
-
|
-
|
-
|
109
|
631
|
840
|
1,607
|
954
|
1,666
|
2,576
|
2,274
|
2,106
|
2,836
|
2,729
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.6
|
36.4
|
33.5
|
35.1
|
35.1
|
|
純利益
|
-2,463
|
-8,655
|
581
|
1,542
|
2,732
|
2,352
|
4,690
|
3,246
|
2,302
|
3,468
|
4,070
|
4,521
|
6,519
|
5,252
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
24.3
|
29.0
|
33.8
|
39.5
|
29.2
|
|
一株あたり利益
|
-22.5
|
-10.92
|
8.1
|
7.35
|
13.12
|
11.55
|
23.23
|
16.12
|
11.48
|
17.35
|
20.37
|
113.37
|
163.79
|
132.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
8.06
|
7.32
|
13.11
|
11.55
|
23.23
|
16.12
|
11.48
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
11
|
12
|
60
|
66
|
68
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
6,631
|
6,659
|
5,884
|
7,694
|
7,954
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.4
|
47.4
|
44.0
|
46.6
|
44.3
|