|
（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
|
1,702
|
1,544
|
2,984
|
6,334
|
2,321
|
2,744
|
2,624
|
2,753
|
1,174
|
1,175
|
2,352
|
598
|
1,292
|
825
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
0.1
|
100.0
|
-74.6
|
116.0
|
-36.2
|
|
売上原価
|
-
|
-
|
-
|
4,596
|
1,184
|
1,462
|
1,781
|
1,707
|
1,121
|
1,201
|
1,594
|
257
|
515
|
187
|
|
売上総利益
|
-
|
-
|
-
|
1,737
|
1,136
|
1,281
|
842
|
1,045
|
52
|
-26
|
757
|
340
|
777
|
637
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.2
|
32.2
|
56.9
|
60.1
|
77.2
|
|
営業費用
|
-
|
-
|
-
|
710
|
694
|
711
|
834
|
669
|
984
|
750
|
562
|
756
|
931
|
989
|
|
営業利益
|
-
|
-
|
-
|
1,027
|
442
|
569
|
7
|
375
|
-932
|
-776
|
195
|
-417
|
-155
|
-353
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-66.0
|
8.3
|
-69.6
|
-11.9
|
-42.7
|
|
経常（税引前）利益
|
293
|
145
|
362
|
993
|
360
|
459
|
-28
|
367
|
-974
|
-966
|
195
|
-472
|
-163
|
-430
|
|
経常（税引前）利益率（％）
|
17.2
|
9.4
|
12.2
|
15.7
|
15.6
|
16.8
|
-1.0
|
13.3
|
-82.9
|
-82.1
|
8.3
|
-78.7
|
-12.6
|
-52.0
|
|
法人税等合計
|
-
|
-
|
-
|
27
|
157
|
150
|
46
|
309
|
25
|
4
|
42
|
2
|
1
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
21.5
|
-0.4
|
-0.9
|
-0.4
|
|
純利益
|
331
|
119
|
399
|
966
|
202
|
284
|
-75
|
55
|
-1,014
|
-994
|
156
|
-494
|
-140
|
-433
|
|
一株あたり利益
|
11.52
|
4.16
|
10.99
|
26.07
|
5.47
|
7.68
|
-2.01
|
1.5
|
-27.34
|
-26.79
|
4.21
|
-13.31
|
-3.74
|
-9.37
|
|
希薄化後一株あたり利益
|
9.86
|
3.46
|
10.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|