|
（単位：百万円）
|
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
|
6,942
|
6,546
|
6,157
|
5,670
|
5,434
|
6,122
|
6,625
|
6,886
|
7,184
|
11,860
|
13,847
|
6,665
|
4,724
|
6,245
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
65.09
|
16.75
|
-51.87
|
-29.12
|
32.2
|
|
売上原価
|
-
|
-
|
-
|
4,389
|
4,108
|
4,897
|
5,788
|
6,752
|
7,583
|
15,125
|
22,663
|
7,428
|
5,384
|
6,075
|
|
売上総利益
|
-
|
-
|
-
|
1,280
|
1,325
|
1,224
|
836
|
133
|
-400
|
-3,264
|
-8,815
|
-763
|
-660
|
171
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-27.52
|
-63.66
|
-11.44
|
-13.95
|
2.74
|
|
営業費用
|
-
|
-
|
-
|
1,114
|
1,069
|
1,129
|
1,029
|
970
|
887
|
729
|
758
|
779
|
688
|
606
|
|
営業利益
|
-
|
-
|
-
|
166
|
255
|
95
|
-193
|
-837
|
-1,287
|
-3,993
|
-9,572
|
-1,541
|
-1,347
|
-434
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-33.67
|
-69.13
|
-23.12
|
-28.51
|
-6.95
|
|
経常（税引前）利益
|
1,164
|
1,304
|
1,008
|
1,175
|
327
|
670
|
-90
|
-395
|
-1,175
|
-3,799
|
-9,509
|
-1,523
|
-1,327
|
-473
|
|
経常（税引前）利益率（％）
|
16.77
|
19.93
|
16.37
|
20.74
|
6.03
|
10.96
|
-1.35
|
-5.72
|
-16.34
|
-32.03
|
-68.67
|
-22.85
|
-28.09
|
-7.57
|
|
法人税等合計
|
-
|
-
|
-
|
453
|
388
|
339
|
145
|
433
|
251
|
280
|
112
|
129
|
47
|
96
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
130
|
338
|
142
|
705
|
4,675
|
305
|
-250
|
-633
|
-1,141
|
-3,670
|
-5,754
|
-1,631
|
-1,668
|
-563
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-30.94
|
-41.55
|
-24.46
|
-35.3
|
-9.01
|
|
一株あたり利益
|
20.58
|
47.66
|
30.23
|
35.29
|
233.98
|
15.28
|
-12.51
|
-31.75
|
-58.14
|
-191.35
|
-313.57
|
-90.99
|
-93.96
|
-31.78
|
|
希薄化後一株あたり利益
|
20.58
|
47.66
|
30.23
|
35.29
|
233.98
|
15.28
|
-12.51
|
-31.75
|
-58.14
|
-191.35
|
-313.57
|
-90.99
|
-93.96
|
-31.78
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-7.84
|
-4.78
|
-8.24
|
-5.32
|
-7.87
|
|
一株あたり配当金
|
10
|
10
|
10
|
10
|
30
|
15
|
15
|
15
|
15
|
15
|
15
|
7.5
|
5
|
2.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,617
|
-9,248
|
-1,249
|
-1,074
|
-188
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-30.5
|
-66.79
|
-18.74
|
-22.72
|
-3.0
|