|
（単位：百万円）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
9,737
|
10,346
|
10,476
|
10,508
|
10,765
|
10,707
|
10,237
|
12,715
|
10,573
|
9,626
|
3,847
|
4,268
|
7,350
|
9,138
|
9,359
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
|
|
-60.03
|
10.93
|
72.22
|
24.32
|
2.41
|
|
売上総利益
|
-
|
-
|
-
|
8,198
|
8,452
|
8,535
|
8,314
|
10,310
|
8,576
|
7,871
|
3,162
|
3,460
|
6,066
|
7,720
|
7,972
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
82.19
|
81.07
|
82.53
|
84.48
|
85.18
|
|
営業費用
|
-
|
-
|
-
|
8,075
|
7,891
|
7,921
|
7,613
|
9,743
|
8,013
|
7,781
|
5,730
|
5,419
|
6,096
|
6,767
|
7,055
|
|
営業利益
|
-
|
-
|
-
|
122
|
561
|
613
|
701
|
566
|
563
|
89
|
-2,567
|
-1,959
|
-29
|
953
|
916
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-66.72
|
-45.9
|
-0.39
|
10.43
|
9.79
|
|
経常（税引前）利益
|
58
|
58
|
7
|
-228
|
168
|
339
|
507
|
323
|
391
|
-147
|
-1,940
|
-1,092
|
79
|
807
|
676
|
|
経常（税引前）利益率（％）
|
0.6
|
0.57
|
0.07
|
-2.16
|
1.57
|
3.17
|
4.96
|
2.55
|
3.7
|
-1.52
|
-50.42
|
-25.59
|
1.08
|
8.83
|
7.23
|
|
法人税等合計
|
-
|
-
|
-
|
50
|
47
|
-50
|
87
|
0
|
82
|
93
|
5
|
5
|
10
|
-137
|
-102
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-42
|
20
|
1
|
-346
|
-279
|
261
|
394
|
269
|
174
|
-304
|
-1,968
|
-651
|
62
|
934
|
771
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-51.15
|
-15.25
|
0.85
|
10.23
|
8.24
|
|
一株あたり利益
|
-4.06
|
2.02
|
0.1
|
-33.48
|
-26.73
|
23.68
|
35.6
|
24.29
|
15.72
|
-27.33
|
-176.31
|
-55.7
|
5.16
|
74.15
|
60.62
|
|
希薄化後一株あたり利益
|
-4.06
|
2.02
|
0.1
|
-33.48
|
-26.73
|
23.68
|
35.6
|
24.29
|
15.72
|
-27.33
|
-176.31
|
-55.7
|
5.16
|
74.15
|
60.62
|
|
配当性向（%）
|
|
|
|
|
|
|
-
|
|
|
|
-0.0
|
-0.0
|
0
|
6.74
|
4.95
|
|
一株あたり配当金
|
3
|
3
|
3
|
3
|
3
|
3
|
-
|
5
|
3
|
3
|
0
|
0
|
0
|
5
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-1,724
|
-1,160
|
728
|
1,657
|
1,612
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
-44.81
|
-27.17
|
9.91
|
18.14
|
17.23
|