|
（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
|
3,237
|
3,950
|
4,199
|
4,985
|
5,923
|
6,341
|
5,840
|
4,920
|
3,978
|
861
|
776
|
2,087
|
2,443
|
2,791
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-78.4
|
-9.8
|
168.8
|
17.0
|
14.3
|
|
売上原価
|
-
|
-
|
-
|
1,276
|
1,648
|
1,825
|
1,627
|
1,443
|
1,120
|
257
|
275
|
709
|
796
|
797
|
|
売上総利益
|
-
|
-
|
-
|
3,709
|
4,274
|
4,515
|
4,212
|
3,476
|
2,857
|
603
|
501
|
1,377
|
1,646
|
1,993
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.1
|
64.5
|
66.0
|
67.4
|
71.4
|
|
営業費用
|
-
|
-
|
-
|
3,472
|
4,134
|
4,484
|
4,218
|
3,736
|
3,322
|
1,537
|
1,204
|
1,979
|
2,234
|
2,456
|
|
営業利益
|
-
|
-
|
-
|
236
|
140
|
30
|
-7
|
-260
|
-466
|
-934
|
-704
|
-602
|
-588
|
-463
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-108.4
|
-90.5
|
-28.8
|
-24.1
|
-16.6
|
|
経常（税引前）利益
|
129
|
181
|
160
|
276
|
155
|
49
|
-10
|
-262
|
-471
|
-792
|
-349
|
-634
|
-569
|
-505
|
|
経常（税引前）利益率（％）
|
4.0
|
4.6
|
3.8
|
5.5
|
2.6
|
0.8
|
-0.2
|
-5.3
|
-11.8
|
-91.9
|
-44.9
|
-30.3
|
-23.3
|
-18.1
|
|
法人税等合計
|
-
|
-
|
-
|
102
|
56
|
32
|
-22
|
114
|
14
|
20
|
20
|
45
|
56
|
135
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.5
|
-5.9
|
-7.1
|
-10.0
|
-26.8
|
|
純利益
|
7
|
159
|
102
|
163
|
58
|
10
|
-138
|
-511
|
-696
|
-1,067
|
-454
|
-1,136
|
-713
|
-738
|
|
一株あたり利益
|
1422.91
|
130.91
|
70.76
|
110.3
|
33.3
|
2.91
|
-38.31
|
-142.18
|
-192.51
|
-184.71
|
-30.18
|
-36.37
|
-15.52
|
-14.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
33.07
|
2.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|