|
（単位：百万円）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
9,175
|
7,407
|
7,771
|
7,699
|
7,963
|
8,151
|
8,466
|
8,502
|
8,284
|
6,959
|
4,918
|
4,346
|
3,702
|
7,366
|
5,408
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-29.3
|
-11.6
|
-14.8
|
99.0
|
-26.6
|
|
売上原価
|
-
|
-
|
-
|
6,540
|
6,713
|
6,852
|
7,293
|
7,351
|
7,002
|
6,055
|
4,734
|
4,207
|
3,319
|
6,352
|
4,382
|
|
売上総利益
|
-
|
-
|
-
|
1,159
|
1,250
|
1,299
|
1,173
|
1,150
|
1,282
|
904
|
184
|
139
|
383
|
1,014
|
1,026
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.8
|
3.2
|
10.4
|
13.8
|
19.0
|
|
営業費用
|
-
|
-
|
-
|
889
|
1,016
|
1,085
|
1,079
|
1,053
|
1,087
|
987
|
817
|
774
|
575
|
887
|
900
|
|
営業利益
|
-
|
-
|
-
|
270
|
233
|
213
|
94
|
97
|
194
|
-84
|
-634
|
-635
|
-193
|
127
|
125
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12.9
|
-14.6
|
-5.2
|
1.7
|
2.3
|
|
経常（税引前）利益
|
455
|
409
|
420
|
333
|
275
|
220
|
101
|
93
|
204
|
-61
|
-615
|
-589
|
-207
|
96
|
111
|
|
経常（税引前）利益率（％）
|
5.0
|
5.5
|
5.4
|
4.3
|
3.5
|
2.7
|
1.2
|
1.1
|
2.5
|
-0.9
|
-12.5
|
-13.5
|
-5.6
|
1.3
|
2.1
|
|
法人税等合計
|
-
|
-
|
-
|
6
|
132
|
61
|
67
|
-2
|
11
|
249
|
37
|
12
|
27
|
-2
|
32
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-6.1
|
-2.1
|
-13.1
|
-1.1
|
29.3
|
|
純利益
|
194
|
161
|
182
|
120
|
87
|
25
|
-227
|
76
|
32
|
-885
|
-952
|
-683
|
-177
|
99
|
43
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-19.3
|
-15.7
|
-4.8
|
1.4
|
0.8
|
|
一株あたり利益
|
103.58
|
86.27
|
95.23
|
59.19
|
43.09
|
12.41
|
-116.09
|
39.54
|
16.7
|
-456
|
-485.67
|
-287.15
|
-41.5
|
23.46
|
10.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-409
|
-444
|
-74
|
305
|
319
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.3
|
-10.2
|
-2.0
|
4.1
|
5.9
|