|
（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
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
6,275
|
5,675
|
5,509
|
5,850
|
5,920
|
5,791
|
5,705
|
6,037
|
5,366
|
4,465
|
5,045
|
5,096
|
5,209
|
5,456
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.78
|
12.99
|
1.01
|
2.22
|
4.75
|
|
売上原価
|
-
|
-
|
-
|
4,733
|
5,118
|
4,857
|
4,624
|
4,629
|
4,536
|
3,938
|
4,373
|
4,388
|
4,186
|
4,455
|
|
売上総利益
|
-
|
-
|
-
|
1,116
|
801
|
933
|
1,081
|
1,408
|
829
|
527
|
672
|
708
|
1,023
|
1,001
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.82
|
13.32
|
13.91
|
19.65
|
18.35
|
|
営業費用
|
-
|
-
|
-
|
1,225
|
1,376
|
1,273
|
1,176
|
1,293
|
1,062
|
1,343
|
1,268
|
1,340
|
1,672
|
1,522
|
|
営業利益
|
-
|
-
|
-
|
-110
|
-575
|
-341
|
-96
|
114
|
-233
|
-816
|
-596
|
-631
|
-649
|
-521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.28
|
-11.81
|
-12.38
|
-12.46
|
-9.54
|
|
経常（税引前）利益
|
502
|
180
|
-53
|
23
|
-408
|
-272
|
-112
|
118
|
-451
|
-904
|
-852
|
-927
|
-977
|
-451
|
|
経常（税引前）利益率（％）
|
8.01
|
3.19
|
-0.96
|
0.4
|
-6.88
|
-4.69
|
-1.96
|
1.96
|
-8.4
|
-20.25
|
-16.89
|
-18.19
|
-18.76
|
-8.25
|
|
法人税等合計
|
-
|
-
|
-
|
132
|
56
|
49
|
111
|
530
|
140
|
33
|
-28
|
113
|
105
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
251
|
86
|
76
|
277
|
-805
|
222
|
-128
|
917
|
-542
|
-935
|
-670
|
-1,102
|
-819
|
43
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.92
|
-13.27
|
-21.61
|
-15.71
|
0.79
|
|
一株あたり利益
|
54.83
|
33.18
|
14.26
|
24.77
|
-65.54
|
18.04
|
-10.35
|
74.48
|
-44.94
|
-77.3
|
-55.43
|
-91.15
|
-67.73
|
3.56
|
|
希薄化後一株あたり利益
|
54.83
|
33.18
|
14.26
|
24.75
|
-65.54
|
18.04
|
-10.35
|
74.48
|
-44.94
|
-77.3
|
-55.43
|
-91.15
|
-67.73
|
3.56
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
-12.94
|
-18.04
|
-0.0
|
-0.0
|
280.9
|
|
一株あたり配当金
|
20
|
20
|
20
|
7
|
7
|
7
|
7
|
10
|
10
|
10
|
10
|
0
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-614
|
-411
|
-440
|
-465
|
-375
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.75
|
-8.15
|
-8.62
|
-8.91
|
-6.86
|