|
（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
|
43,972
|
44,704
|
47,696
|
48,971
|
51,780
|
50,880
|
52,613
|
54,459
|
52,291
|
30,451
|
35,084
|
42,925
|
50,702
|
52,231
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-41.8
|
15.2
|
22.4
|
18.1
|
3.0
|
|
営業費用
|
-
|
-
|
-
|
1,154
|
1,220
|
1,263
|
1,237
|
1,265
|
1,324
|
1,106
|
1,278
|
1,274
|
1,460
|
1,419
|
|
営業利益
|
-
|
-
|
-
|
4,348
|
5,425
|
4,859
|
5,294
|
6,178
|
4,493
|
-3,098
|
761
|
4,243
|
8,152
|
8,314
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.2
|
2.2
|
9.9
|
16.1
|
15.9
|
|
経常（税引前）利益
|
1,832
|
2,562
|
3,121
|
3,695
|
4,798
|
4,404
|
4,905
|
5,862
|
4,193
|
-3,415
|
489
|
4,007
|
7,936
|
8,126
|
|
経常（税引前）利益率（％）
|
4.2
|
5.7
|
6.5
|
7.5
|
9.3
|
8.7
|
9.3
|
10.8
|
8.0
|
-11.2
|
1.4
|
9.3
|
15.7
|
15.6
|
|
法人税等合計
|
-
|
-
|
-
|
1,127
|
1,204
|
1,201
|
1,331
|
1,132
|
880
|
-945
|
338
|
1,284
|
1,914
|
2,386
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
27.6
|
69.1
|
32.0
|
24.1
|
29.4
|
|
純利益
|
561
|
506
|
749
|
2,114
|
2,410
|
2,680
|
2,701
|
2,162
|
1,654
|
-2,784
|
384
|
2,379
|
4,687
|
5,214
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.1
|
1.1
|
5.5
|
9.2
|
10.0
|
|
一株あたり利益
|
7.54
|
12.15
|
13.98
|
19.39
|
22.08
|
24.78
|
49.93
|
39.03
|
29.79
|
-52.47
|
7.09
|
43.67
|
86.1
|
96.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
6
|
10
|
15
|
26
|
29
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
3,677
|
6,757
|
9,749
|
13,776
|
13,829
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.1
|
19.3
|
22.7
|
27.2
|
26.5
|