|
（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
|
29,553
|
27,663
|
26,024
|
24,494
|
23,813
|
21,408
|
27,272
|
26,368
|
23,596
|
17,299
|
24,609
|
28,218
|
28,697
|
28,609
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.7
|
42.3
|
14.7
|
1.7
|
-0.3
|
|
売上原価
|
-
|
-
|
-
|
12,194
|
11,959
|
10,587
|
14,447
|
14,066
|
12,722
|
10,150
|
11,661
|
13,901
|
13,777
|
13,105
|
|
売上総利益
|
-
|
-
|
-
|
12,300
|
11,853
|
10,821
|
12,825
|
12,301
|
10,873
|
7,149
|
12,947
|
14,317
|
14,919
|
15,503
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.3
|
52.6
|
50.7
|
52.0
|
54.2
|
|
営業費用
|
-
|
-
|
-
|
12,866
|
12,772
|
12,159
|
13,143
|
12,425
|
11,624
|
9,676
|
14,718
|
14,798
|
15,362
|
15,568
|
|
営業利益
|
-
|
-
|
-
|
-566
|
-918
|
-1,337
|
-318
|
-124
|
-750
|
-2,527
|
-1,771
|
-481
|
-442
|
-64
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.6
|
-7.2
|
-1.7
|
-1.5
|
-0.2
|
|
経常（税引前）利益
|
1,691
|
1,075
|
-48
|
136
|
-549
|
-1,448
|
-384
|
259
|
-360
|
-2,204
|
-1,615
|
-378
|
-336
|
-233
|
|
経常（税引前）利益率（％）
|
5.7
|
3.9
|
-0.2
|
0.6
|
-2.3
|
-6.8
|
-1.4
|
1.0
|
-1.5
|
-12.7
|
-6.6
|
-1.3
|
-1.2
|
-0.8
|
|
法人税等合計
|
-
|
-
|
-
|
838
|
871
|
884
|
36
|
465
|
373
|
1,532
|
40
|
2,667
|
-784
|
-858
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-69.5
|
-2.5
|
-705.6
|
233.3
|
368.2
|
|
純利益
|
200
|
723
|
-2,409
|
88
|
91
|
-1,521
|
329
|
-670
|
-1,444
|
-4,513
|
-3,544
|
6,757
|
321
|
-2,481
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-26.1
|
-14.4
|
23.9
|
1.1
|
-8.7
|
|
一株あたり利益
|
10.85
|
10.65
|
-53.55
|
2.62
|
2.72
|
-45.2
|
9.75
|
-20.69
|
-44.93
|
-138.62
|
-108.37
|
207.46
|
10.22
|
-91.65
|
|
希薄化後一株あたり利益
|
10.79
|
10.58
|
-
|
2.59
|
2.69
|
-
|
9.61
|
7.6
|
-
|
-
|
-
|
202.85
|
9.95
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.0
|
20.1
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
2
|
2
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,238
|
-633
|
629
|
617
|
1,088
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.2
|
-2.6
|
2.2
|
2.2
|
3.8
|