|
(単位:百万円)
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
6,405
|
6,171
|
7,653
|
7,412
|
7,359
|
5,707
|
5,237
|
5,341
|
4,340
|
5,694
|
5,457
|
1,551
|
4,089
|
4,732
|
6,259
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-4.16
|
-72.75
|
-25.07
|
15.72
|
32.27
|
|
売上原価
|
-
|
-
|
-
|
5,761
|
5,550
|
4,092
|
4,113
|
4,359
|
3,560
|
4,860
|
4,707
|
1,283
|
3,637
|
4,251
|
5,886
|
|
売上総利益
|
-
|
-
|
-
|
1,651
|
1,809
|
1,615
|
1,124
|
981
|
780
|
834
|
750
|
268
|
452
|
481
|
373
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.74
|
17.32
|
11.07
|
10.17
|
5.96
|
|
営業費用
|
-
|
-
|
-
|
1,737
|
1,777
|
1,673
|
1,183
|
1,026
|
717
|
750
|
857
|
395
|
637
|
545
|
537
|
|
営業利益
|
-
|
-
|
-
|
-87
|
31
|
-59
|
-60
|
-46
|
62
|
83
|
-107
|
-126
|
-185
|
-64
|
-163
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.96
|
-8.12
|
-4.52
|
-1.35
|
-2.6
|
|
経常(税引前)利益
|
22
|
-8
|
145
|
-90
|
41
|
-63
|
-69
|
-50
|
52
|
73
|
-121
|
-127
|
-204
|
-79
|
-189
|
|
経常(税引前)利益率(%)
|
0.35
|
-0.12
|
1.9
|
-1.2
|
0.56
|
-1.1
|
-1.31
|
-0.92
|
1.2
|
1.3
|
-2.22
|
-8.18
|
-4.99
|
-1.67
|
-3.02
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
5
|
1
|
1
|
2
|
8
|
-13
|
26
|
1
|
3
|
2
|
2
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
6
|
28
|
123
|
-150
|
20
|
-78
|
-104
|
-41
|
57
|
65
|
-228
|
-178
|
-81
|
-86
|
-225
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-4.18
|
-11.47
|
-1.98
|
-1.82
|
-3.59
|
|
一株あたり利益
|
181.78
|
8.24
|
36.32
|
-43.99
|
6.01
|
-22.74
|
-30.38
|
-11.91
|
16.89
|
19.11
|
-57.1
|
-31.06
|
-14.14
|
-15.33
|
-40.13
|
|
希薄化後一株あたり利益
|
181.78
|
8.24
|
36.32
|
-43.99
|
6.01
|
-22.74
|
-30.38
|
-11.91
|
16.89
|
19.11
|
-57.1
|
-31.06
|
-14.14
|
-15.33
|
-40.13
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-99
|
-123
|
-183
|
-63
|
-162
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.8
|
-7.89
|
-4.46
|
-1.33
|
-2.58
|