|
（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
|
2,220
|
2,677
|
3,164
|
3,851
|
3,893
|
3,868
|
3,854
|
3,707
|
3,579
|
2,339
|
2,539
|
3,764
|
3,790
|
3,926
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-34.7
|
8.6
|
48.2
|
0.7
|
3.6
|
|
売上原価
|
-
|
-
|
-
|
1,128
|
1,231
|
1,261
|
1,249
|
1,228
|
1,219
|
826
|
915
|
1,380
|
1,312
|
1,363
|
|
売上総利益
|
-
|
-
|
-
|
2,723
|
2,661
|
2,606
|
2,605
|
2,479
|
2,359
|
1,512
|
1,623
|
2,384
|
2,477
|
2,562
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
64.7
|
64.0
|
63.3
|
65.4
|
65.3
|
|
営業費用
|
-
|
-
|
-
|
2,512
|
3,004
|
3,068
|
2,766
|
2,500
|
2,505
|
1,871
|
1,907
|
2,256
|
2,461
|
2,559
|
|
営業利益
|
-
|
-
|
-
|
211
|
-343
|
-462
|
-161
|
-22
|
-147
|
-360
|
-284
|
127
|
16
|
3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.4
|
-11.2
|
3.4
|
0.4
|
0.1
|
|
経常（税引前）利益
|
111
|
178
|
216
|
184
|
-350
|
-476
|
-174
|
-19
|
-158
|
-368
|
-289
|
128
|
29
|
2
|
|
経常（税引前）利益率（％）
|
5.0
|
6.7
|
6.8
|
4.8
|
-9.0
|
-12.3
|
-4.5
|
-0.5
|
-4.4
|
-15.7
|
-11.4
|
3.4
|
0.8
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
53
|
42
|
252
|
41
|
-19
|
-15
|
-6
|
61
|
-2
|
20
|
-2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
-21.4
|
-1.4
|
69.6
|
-52.2
|
|
純利益
|
127
|
181
|
133
|
153
|
-487
|
-745
|
-294
|
-270
|
-107
|
-642
|
287
|
138
|
-96
|
-21
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-27.4
|
11.3
|
3.7
|
-2.5
|
-0.5
|
|
一株あたり利益
|
11368.53
|
173.47
|
131.64
|
125.54
|
-325.39
|
-480.04
|
-174.55
|
-98
|
-38.5
|
-218.59
|
82.25
|
34.37
|
-23.7
|
-4.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
125.27
|
-
|
-
|
-
|
-
|
-
|
-
|
82.04
|
34.33
|
1.23
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-285
|
-233
|
183
|
77
|
87
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.2
|
-9.1
|
4.9
|
2.1
|
2.2
|