|
（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
|
48,676
|
51,633
|
53,155
|
53,754
|
55,813
|
56,031
|
57,236
|
58,426
|
54,558
|
22,051
|
28,617
|
43,772
|
53,335
|
52,610
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-59.6
|
29.8
|
53.0
|
21.9
|
-1.4
|
|
営業費用
|
-
|
-
|
-
|
37,954
|
39,334
|
39,031
|
39,952
|
40,600
|
39,923
|
29,422
|
33,266
|
33,871
|
39,461
|
40,312
|
|
営業利益
|
-
|
-
|
-
|
3,900
|
4,072
|
4,934
|
4,698
|
5,036
|
3,160
|
-11,710
|
-11,121
|
348
|
2,839
|
1,590
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-53.1
|
-38.9
|
0.8
|
5.3
|
3.0
|
|
経常（税引前）利益
|
2,546
|
3,580
|
3,882
|
4,110
|
4,303
|
5,165
|
4,961
|
5,314
|
3,495
|
-7,901
|
-7,827
|
1,652
|
3,296
|
2,062
|
|
経常（税引前）利益率（％）
|
5.2
|
6.9
|
7.3
|
7.6
|
7.7
|
9.2
|
8.7
|
9.1
|
6.4
|
-35.8
|
-27.4
|
3.8
|
6.2
|
3.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,733
|
1,883
|
1,471
|
1,560
|
1,629
|
1,087
|
3,357
|
11
|
39
|
93
|
37
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-42.5
|
-0.1
|
2.4
|
2.8
|
1.8
|
|
純利益
|
585
|
2,168
|
2,229
|
2,421
|
3,163
|
3,689
|
3,399
|
3,686
|
2,404
|
-14,363
|
-7,886
|
1,951
|
3,377
|
2,585
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-65.1
|
-27.6
|
4.5
|
6.3
|
4.9
|
|
一株あたり利益
|
9.68
|
38.01
|
39.01
|
40.82
|
53.32
|
62.19
|
57.3
|
62.14
|
40.53
|
-242.13
|
-132.93
|
32.89
|
28.46
|
21.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
4
|
4
|
8
|
-
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-9,119
|
-8,151
|
3,060
|
5,356
|
3,573
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-41.4
|
-28.5
|
7.0
|
10.0
|
6.8
|