|
（単位：%）
|
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
|
5,133
|
4,680
|
4,172
|
6,274
|
10,553
|
11,208
|
12,218
|
11,262
|
10,471
|
10,370
|
10,933
|
7,215
|
7,375
|
6,099
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
5.4
|
-34
|
2.2
|
-17.3
|
|
売上原価
|
-
|
-
|
-
|
3,143
|
5,850
|
6,874
|
6,991
|
6,328
|
6,428
|
5,588
|
5,359
|
3,954
|
3,650
|
2,647
|
|
売上総利益
|
-
|
-
|
-
|
3,131
|
4,703
|
4,334
|
5,227
|
4,934
|
4,043
|
4,782
|
5,574
|
3,261
|
3,725
|
3,453
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
46.1
|
51.0
|
45.2
|
50.5
|
56.6
|
|
営業費用
|
-
|
-
|
-
|
2,865
|
4,633
|
5,541
|
5,049
|
4,689
|
4,887
|
4,275
|
3,852
|
4,623
|
3,910
|
2,925
|
|
営業利益
|
-
|
-
|
-
|
266
|
69
|
-1,207
|
177
|
244
|
-845
|
507
|
1,721
|
-1,362
|
-186
|
527
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.9
|
15.7
|
-18.9
|
-2.5
|
8.6
|
|
経常（税引前）利益
|
2,286
|
872
|
-630
|
434
|
23
|
-1,255
|
-17
|
203
|
-993
|
330
|
1,687
|
-1,293
|
-169
|
543
|
|
経常（税引前）利益率（％）
|
44.5
|
18.6
|
-15.1
|
6.9
|
0.2
|
-11.2
|
-0.1
|
1.8
|
-9.5
|
3.2
|
15.4
|
-17.9
|
-2.3
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
172
|
182
|
-430
|
-44
|
168
|
-35
|
10
|
307
|
-8
|
5
|
-309
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.2
|
18.2
|
0.6
|
-3.4
|
-56.7
|
|
純利益
|
1,272
|
484
|
-604
|
262
|
-191
|
-942
|
-818
|
62
|
-914
|
366
|
1,308
|
-1,702
|
-2,843
|
555
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.5
|
12.0
|
-23.6
|
-38.5
|
9.1
|
|
一株あたり利益
|
49.13
|
15.84
|
-17.74
|
7.45
|
-5.53
|
-26.07
|
-21.79
|
1.37
|
-24.37
|
9.33
|
33.35
|
-43.27
|
-72.25
|
14.1
|
|
希薄化後一株あたり利益
|
40.23
|
15.39
|
-
|
7.27
|
2.06
|
0.08
|
7.29
|
1.31
|
-
|
9.32
|
33.11
|
-
|
-
|
14.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
21.1
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
7
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,321
|
2,582
|
-599
|
495
|
872
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
12.7
|
23.6
|
-8.3
|
6.7
|
14.3
|