|
（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
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
3,582
|
3,763
|
3,869
|
2,671
|
3,423
|
2,556
|
1,794
|
1,935
|
2,449
|
1,635
|
2,720
|
4,352
|
1,538
|
4,447
|
3,383
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
66.3
|
60
|
-43.5
|
2.2
|
-23.9
|
|
売上原価
|
-
|
-
|
-
|
1,197
|
1,654
|
1,086
|
746
|
914
|
1,346
|
787
|
1,804
|
3,353
|
1,063
|
3,462
|
2,594
|
|
売上総利益
|
-
|
-
|
-
|
1,472
|
1,768
|
1,469
|
1,047
|
1,020
|
1,101
|
847
|
915
|
999
|
474
|
984
|
789
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.7
|
23.0
|
30.8
|
22.1
|
23.3
|
|
営業費用
|
-
|
-
|
-
|
1,661
|
1,698
|
1,451
|
1,077
|
917
|
886
|
627
|
580
|
643
|
487
|
658
|
504
|
|
営業利益
|
-
|
-
|
-
|
-190
|
70
|
17
|
-30
|
103
|
215
|
219
|
335
|
355
|
-14
|
326
|
285
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.3
|
8.2
|
-0.9
|
7.3
|
8.4
|
|
経常（税引前）利益
|
-468
|
-81
|
26
|
-209
|
37
|
-24
|
-157
|
-5
|
108
|
132
|
218
|
144
|
-85
|
99
|
-32
|
|
経常（税引前）利益率（％）
|
-13.1
|
-2.1
|
0.7
|
-7.8
|
1.1
|
-0.9
|
-8.7
|
-0.2
|
4.4
|
8.1
|
8.1
|
3.3
|
-5.5
|
2.2
|
-0.9
|
|
法人税等合計
|
-
|
-
|
-
|
26
|
18
|
13
|
7
|
13
|
19
|
7
|
35
|
28
|
6
|
4
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.1
|
19.8
|
-7.4
|
4.6
|
-12.0
|
|
純利益
|
-625
|
24
|
32
|
-647
|
12
|
148
|
-135
|
282
|
83
|
-45
|
70
|
-67
|
98
|
182
|
-86
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.6
|
-1.5
|
6.4
|
4.1
|
-2.5
|
|
一株あたり利益
|
-30.14
|
0.73
|
1
|
-29.11
|
0.5
|
5.55
|
-4.93
|
10.14
|
3
|
-1.58
|
2.48
|
-2.25
|
3.37
|
6.23
|
-2.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
2
|
2
|
2
|
1
|
2
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
536
|
554
|
133
|
617
|
567
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.7
|
12.7
|
8.7
|
13.9
|
16.8
|