2023年3月期[1Q] | 2023年3月期[2Q] | 2023年3月期[3Q] | 2023年3月期[4Q] | 2024年3月期[1Q] | 2024年3月期[2Q] | 2024年3月期[3Q] | 2024年3月期[4Q] | 2025年3月期[1Q] | 2025年3月期[2Q] | 2025年3月期[3Q] | 2025年3月期[4Q] | |
売上高 | 61,269 | 72,041 | 67,883 | 62,638 | 62,681 | 70,862 | 67,742 | 67,543 | 65,217 | - | - | - |
売上原価 | 34,820 | 41,755 | 38,173 | 37,231 | 35,334 | 40,054 | 38,114 | 39,228 | 36,276 | - | - | - |
原価率 | 56.8% | 58.0% | 56.2% | 59.4% | 56.4% | 56.5% | 56.3% | 58.1% | 55.6% | - | - | - |
販売・一般管理費 | 21,614 | 25,042 | 23,299 | 23,733 | 23,020 | 26,958 | 25,985 | 25,927 | 24,412 | - | - | - |
販・管費率 | 35.3% | 34.8% | 34.3% | 37.9% | 36.7% | 38.0% | 38.4% | 38.4% | 37.4% | - | - | - |
営業利益 | 4,835 | 5,244 | 6,411 | 1,674 | 4,327 | 3,850 | 3,643 | 2,388 | 4,529 | - | - | - |
営業利益率 | 7.9% | 7.3% | 9.4% | 2.7% | 6.9% | 5.4% | 5.4% | 3.5% | 6.9% | - | - | - |
当期純利益 | 4,216 | 4,078 | 3,941 | 844 | 3,449 | 3,810 | 2,727 | 1,923 | 6,178 | - | - | - |
当期純利益率 | 6.9% | 5.7% | 5.8% | 1.3% | 5.5% | 5.4% | 4.0% | 2.8% | 9.5% | - | - | - |