|
（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
|
36,370
|
41,616
|
39,717
|
46,795
|
47,044
|
42,231
|
40,252
|
36,545
|
32,910
|
25,409
|
27,395
|
27,450
|
30,466
|
33,709
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.8
|
7.8
|
0.2
|
11.0
|
10.6
|
|
営業費用
|
-
|
-
|
-
|
8,292
|
8,119
|
7,880
|
8,176
|
7,920
|
7,092
|
6,438
|
5,913
|
5,762
|
6,100
|
6,590
|
|
営業利益
|
-
|
-
|
-
|
515
|
2,520
|
684
|
-225
|
-384
|
-309
|
-6,057
|
-4,523
|
-3,212
|
-1,088
|
-1,419
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.8
|
-16.5
|
-11.7
|
-3.6
|
-4.2
|
|
経常（税引前）利益
|
970
|
1,112
|
598
|
323
|
2,301
|
760
|
-222
|
-322
|
-290
|
-6,049
|
-4,447
|
-3,027
|
-970
|
-1,243
|
|
経常（税引前）利益率（％）
|
2.7
|
2.7
|
1.5
|
0.7
|
4.9
|
1.8
|
-0.6
|
-0.9
|
-0.9
|
-23.8
|
-16.2
|
-11.0
|
-3.2
|
-3.7
|
|
法人税等合計
|
-
|
-
|
-
|
757
|
1,103
|
604
|
539
|
368
|
406
|
729
|
-64
|
173
|
126
|
-352
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.1
|
1.4
|
-5.7
|
-13.0
|
28.3
|
|
純利益
|
833
|
939
|
869
|
1,126
|
1,923
|
1,426
|
941
|
688
|
673
|
-3,291
|
-1,053
|
943
|
760
|
1,478
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-13.0
|
-3.8
|
3.4
|
2.5
|
4.4
|
|
一株あたり利益
|
20.95
|
22.87
|
23.67
|
17.52
|
30.36
|
21.46
|
28.22
|
20.98
|
20.76
|
-108.51
|
-34.7
|
31.07
|
21.61
|
45.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
0
|
0
|
6
|
6
|
8
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,061
|
-1,645
|
-640
|
1,418
|
1,318
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.0
|
-6.0
|
-2.3
|
4.7
|
3.9
|