|
（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
|
5,890
|
4,879
|
5,551
|
5,445
|
5,754
|
5,256
|
4,660
|
5,084
|
5,452
|
2,972
|
3,712
|
7,018
|
22,545
|
27,881
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-45.5
|
24.9
|
89.1
|
221.3
|
23.7
|
|
売上原価
|
-
|
-
|
-
|
1,181
|
1,123
|
1,028
|
814
|
617
|
784
|
287
|
283
|
510
|
6,590
|
1,062
|
|
売上総利益
|
-
|
-
|
-
|
4,264
|
4,631
|
4,227
|
3,846
|
4,467
|
4,667
|
2,685
|
3,429
|
6,507
|
15,955
|
26,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
90.3
|
92.4
|
92.7
|
70.8
|
96.2
|
|
営業費用
|
-
|
-
|
-
|
4,211
|
4,449
|
4,200
|
4,167
|
4,825
|
4,849
|
4,311
|
4,761
|
6,504
|
12,573
|
24,015
|
|
営業利益
|
-
|
-
|
-
|
53
|
181
|
26
|
-322
|
-359
|
-182
|
-1,627
|
-1,333
|
3
|
3,382
|
2,804
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-54.7
|
-35.9
|
0.0
|
15.0
|
10.1
|
|
経常（税引前）利益
|
-787
|
-1,314
|
-175
|
216
|
443
|
662
|
-467
|
-705
|
-298
|
-1,685
|
-1,624
|
-216
|
2,609
|
1,893
|
|
経常（税引前）利益率（％）
|
-13.4
|
-26.9
|
-3.1
|
4.0
|
7.7
|
12.6
|
-10.0
|
-13.9
|
-5.5
|
-56.7
|
-43.7
|
-3.1
|
11.6
|
6.8
|
|
法人税等合計
|
-
|
-
|
-
|
84
|
23
|
84
|
-100
|
58
|
18
|
16
|
17
|
19
|
-290
|
-722
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.0
|
-1.1
|
-9.0
|
-11.1
|
-38.1
|
|
純利益
|
-1,164
|
-2,610
|
258
|
125
|
419
|
47
|
-413
|
-2,960
|
-192
|
-2,102
|
-1,830
|
534
|
3,297
|
2,611
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-70.7
|
-49.3
|
7.6
|
14.6
|
9.4
|
|
一株あたり利益
|
-16.92
|
-31.55
|
0.68
|
0.94
|
3.13
|
3.55
|
-30.79
|
-200.11
|
-3.56
|
-37.83
|
-25.98
|
4.98
|
26.86
|
16.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.67
|
0.93
|
3.11
|
3.54
|
9.06
|
-
|
-
|
-
|
-
|
4.91
|
26.44
|
16.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
17.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,466
|
-1,143
|
207
|
4,086
|
3,950
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-49.3
|
-30.8
|
3.0
|
18.1
|
14.2
|