|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
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
|
5,857
|
6,201
|
6,764
|
6,540
|
2,699
|
3,670
|
3,107
|
5,076
|
6,918
|
7,872
|
6,020
|
4,950
|
5,185
|
4,656
|
4,500
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,840
|
2,211
|
1,892
|
1,616
|
3,820
|
3,932
|
3,306
|
2,452
|
2,696
|
2,484
|
2,480
|
|
売上総利益
|
-
|
-
|
-
|
-
|
857
|
1,459
|
1,214
|
1,641
|
3,097
|
3,940
|
2,714
|
2,498
|
2,489
|
2,173
|
2,019
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
45.08
|
50.46
|
48.0
|
46.66
|
44.88
|
|
営業費用
|
-
|
-
|
-
|
-
|
1,393
|
1,784
|
1,368
|
1,595
|
3,219
|
3,915
|
2,945
|
2,480
|
2,467
|
2,397
|
2,284
|
|
営業利益
|
-
|
-
|
-
|
-
|
-537
|
-325
|
-155
|
45
|
-180
|
-72
|
-451
|
26
|
-72
|
-279
|
-278
|
|
経常（税引前）利益
|
-54
|
102
|
106
|
-791
|
-595
|
-349
|
-166
|
541
|
-254
|
-176
|
-510
|
-51
|
-129
|
-355
|
-360
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
3
|
8
|
3
|
1
|
14
|
-6
|
-3
|
-2
|
3
|
-3
|
9
|
|
純利益
|
10
|
49
|
80
|
-994
|
-705
|
-549
|
-170
|
544
|
-269
|
-170
|
-508
|
-50
|
-133
|
-353
|
-370
|
|
一株あたり利益
|
-54.8
|
26.57
|
66.07
|
-647.04
|
-494.46
|
-103.41
|
-31.96
|
51.76
|
-23.67
|
-14.46
|
-41.46
|
-3.61
|
-9.39
|
-23.98
|
-22.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
64.91
|
-
|
-
|
-
|
-
|
51.59
|
-23.67
|
-14.46
|
-41.46
|
-3.61
|
-9.39
|
-23.98
|
-22.5
|
|
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
|