|
（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
|
16,395
|
14,549
|
14,689
|
15,156
|
13,140
|
13,999
|
9,835
|
9,746
|
9,026
|
6,788
|
3,980
|
3,122
|
3,027
|
3,407
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.8
|
-41.4
|
-21.6
|
-3.0
|
12.6
|
|
売上原価
|
-
|
-
|
-
|
12,326
|
10,583
|
9,907
|
7,697
|
7,747
|
7,347
|
5,225
|
2,566
|
1,909
|
1,785
|
2,021
|
|
売上総利益
|
-
|
-
|
-
|
2,829
|
2,556
|
4,092
|
2,137
|
1,999
|
1,679
|
1,562
|
1,414
|
1,213
|
1,242
|
1,385
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.0
|
35.5
|
38.9
|
41.0
|
40.7
|
|
営業費用
|
-
|
-
|
-
|
2,443
|
2,359
|
2,314
|
1,846
|
1,850
|
1,886
|
1,750
|
1,238
|
1,303
|
1,310
|
1,149
|
|
営業利益
|
-
|
-
|
-
|
385
|
197
|
1,778
|
290
|
148
|
-207
|
-187
|
175
|
-90
|
-67
|
235
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
4.4
|
-2.9
|
-2.2
|
6.9
|
|
経常（税引前）利益
|
68
|
162
|
77
|
63
|
-208
|
1,517
|
105
|
-168
|
-473
|
-352
|
31
|
21
|
-44
|
6
|
|
経常（税引前）利益率（％）
|
0.4
|
1.1
|
0.5
|
0.4
|
-1.6
|
10.8
|
1.1
|
-1.7
|
-5.2
|
-5.2
|
0.8
|
0.7
|
-1.5
|
0.2
|
|
法人税等合計
|
-
|
-
|
-
|
-1,079
|
-193
|
454
|
46
|
3
|
-3
|
-19
|
397
|
-444
|
-1,190
|
93
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.4
|
1280.6
|
-2114.3
|
2704.5
|
1550
|
|
純利益
|
604
|
154
|
109
|
-667
|
-102
|
146
|
65
|
-840
|
-2,367
|
1,040
|
-375
|
-1,114
|
-2,417
|
300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
15.3
|
-9.4
|
-35.7
|
-79.8
|
8.8
|
|
一株あたり利益
|
2.92
|
0.47
|
0.18
|
-11.82
|
-1.9
|
2.23
|
0.68
|
-127.36
|
-358.81
|
157.75
|
-56.9
|
-168.94
|
-366.52
|
45.61
|
|
希薄化後一株あたり利益
|
2.41
|
-
|
-
|
-
|
-
|
1.88
|
2.11
|
-
|
-
|
130.13
|
-
|
-
|
-
|
37.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
131
|
221
|
-60
|
-31
|
279
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.9
|
5.6
|
-1.9
|
-1.0
|
8.2
|