|
（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
|
9,948
|
9,924
|
10,051
|
12,051
|
14,130
|
13,758
|
13,962
|
15,990
|
14,598
|
10,548
|
10,037
|
12,769
|
14,082
|
15,164
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.8
|
-4.8
|
27.2
|
10.3
|
7.7
|
|
売上原価
|
-
|
-
|
-
|
10,881
|
12,528
|
11,941
|
12,238
|
14,313
|
13,662
|
10,923
|
9,461
|
11,442
|
12,007
|
12,626
|
|
売上総利益
|
-
|
-
|
-
|
1,170
|
1,601
|
1,817
|
1,723
|
1,676
|
935
|
-376
|
575
|
1,326
|
2,075
|
2,539
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.6
|
5.7
|
10.4
|
14.7
|
16.7
|
|
営業費用
|
-
|
-
|
-
|
983
|
1,152
|
1,160
|
1,236
|
1,406
|
1,284
|
1,171
|
1,144
|
1,286
|
1,327
|
1,398
|
|
営業利益
|
-
|
-
|
-
|
186
|
448
|
657
|
486
|
270
|
-349
|
-1,547
|
-569
|
40
|
748
|
1,140
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.7
|
-5.7
|
0.3
|
5.3
|
7.5
|
|
経常（税引前）利益
|
215
|
378
|
39
|
204
|
345
|
703
|
473
|
172
|
-708
|
-927
|
751
|
184
|
720
|
1,279
|
|
経常（税引前）利益率（％）
|
2.2
|
3.8
|
0.4
|
1.7
|
2.4
|
5.1
|
3.4
|
1.1
|
-4.8
|
-8.8
|
7.5
|
1.4
|
5.1
|
8.4
|
|
法人税等合計
|
-
|
-
|
-
|
207
|
84
|
347
|
203
|
151
|
85
|
1,048
|
126
|
151
|
-189
|
390
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-113.2
|
16.8
|
82.1
|
-26.2
|
30.5
|
|
純利益
|
120
|
191
|
-394
|
147
|
376
|
318
|
251
|
16
|
-3,265
|
-3,082
|
-1,980
|
-305
|
697
|
769
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-29.2
|
-19.7
|
-2.4
|
5.0
|
5.1
|
|
一株あたり利益
|
9.65
|
10.9
|
-40.13
|
9.15
|
24.19
|
21.16
|
15.65
|
0.13
|
-196.67
|
-179.55
|
-99.2
|
-14.2
|
24.69
|
24.69
|
|
希薄化後一株あたり利益
|
-
|
10.82
|
-
|
8.07
|
21.7
|
18.75
|
14.61
|
0.13
|
-
|
-
|
-
|
-
|
23.84
|
23.81
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-465
|
366
|
821
|
1,444
|
1,733
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.4
|
3.6
|
6.4
|
10.3
|
11.4
|