|
（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
|
2025/11
|
|
売上高
|
6,795
|
7,506
|
8,209
|
8,551
|
8,224
|
7,293
|
6,815
|
6,660
|
6,148
|
2,767
|
2,161
|
4,054
|
4,656
|
4,770
|
3,220
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-21.9
|
87.6
|
14.9
|
2.5
|
-30.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,360
|
1,269
|
821
|
|
売上総利益
|
-
|
-
|
-
|
6,233
|
6,004
|
5,323
|
4,967
|
4,913
|
4,548
|
2,018
|
1,537
|
2,855
|
3,296
|
3,501
|
2,398
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
71.1
|
70.4
|
70.8
|
73.4
|
74.5
|
|
営業費用
|
-
|
-
|
-
|
5,667
|
5,670
|
5,262
|
4,778
|
4,609
|
4,405
|
3,008
|
2,659
|
3,210
|
3,226
|
3,301
|
2,249
|
|
営業利益
|
-
|
-
|
-
|
566
|
334
|
61
|
188
|
304
|
143
|
-989
|
-1,121
|
-354
|
69
|
199
|
149
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-51.9
|
-8.7
|
1.5
|
4.2
|
4.6
|
|
経常（税引前）利益
|
557
|
633
|
414
|
568
|
334
|
44
|
93
|
309
|
151
|
-775
|
-289
|
-226
|
80
|
180
|
159
|
|
経常（税引前）利益率（％）
|
8.2
|
8.4
|
5.1
|
6.7
|
4.1
|
0.6
|
1.4
|
4.6
|
2.5
|
-28.0
|
-13.4
|
-5.6
|
1.7
|
3.8
|
4.9
|
|
法人税等合計
|
-
|
-
|
-
|
224
|
5
|
28
|
-82
|
26
|
402
|
9
|
13
|
10
|
-43
|
-34
|
-44
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-4.7
|
-4.8
|
-52.4
|
-18.3
|
-27.1
|
|
純利益
|
174
|
301
|
121
|
248
|
-114
|
-503
|
-409
|
249
|
-566
|
-1,054
|
-391
|
-278
|
89
|
146
|
178
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-18.1
|
-6.9
|
1.9
|
3.1
|
5.5
|
|
一株あたり利益
|
30.82
|
53.12
|
21.34
|
43.78
|
-20.08
|
-88.69
|
-72.03
|
44
|
-99.74
|
-186.06
|
-68.96
|
-49.15
|
15.82
|
30.92
|
29.08
|
|
希薄化後一株あたり利益
|
30.82
|
53.12
|
21.34
|
43.78
|
-20.08
|
-88.69
|
-72.03
|
44
|
-99.74
|
-186.06
|
-68.96
|
-49.15
|
15.82
|
30.92
|
29.08
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.5
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1,064
|
-296
|
113
|
247
|
193
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-49.2
|
-7.3
|
2.4
|
5.2
|
6.0
|