|
（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
|
8,189
|
6,986
|
6,378
|
5,640
|
5,149
|
4,733
|
4,537
|
4,277
|
4,628
|
4,171
|
4,021
|
4,194
|
4,589
|
4,893
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-9.9
|
-3.6
|
4.3
|
9.4
|
6.6
|
|
売上原価
|
-
|
-
|
-
|
2,034
|
1,839
|
1,697
|
1,617
|
1,533
|
1,681
|
1,617
|
1,565
|
1,653
|
1,942
|
2,001
|
|
売上総利益
|
-
|
-
|
-
|
3,605
|
3,310
|
3,035
|
2,920
|
2,744
|
2,947
|
2,553
|
2,456
|
2,541
|
2,646
|
2,891
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
61.2
|
61.1
|
60.6
|
57.7
|
59.1
|
|
営業費用
|
-
|
-
|
-
|
3,496
|
3,215
|
3,068
|
2,909
|
2,821
|
2,955
|
2,689
|
2,591
|
2,498
|
2,552
|
2,778
|
|
営業利益
|
-
|
-
|
-
|
109
|
94
|
-34
|
10
|
-78
|
-8
|
-136
|
-136
|
42
|
93
|
113
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.3
|
-3.4
|
1.0
|
2.0
|
2.3
|
|
経常（税引前）利益
|
6
|
40
|
-4
|
51
|
55
|
-85
|
-23
|
-94
|
-18
|
-145
|
-69
|
36
|
127
|
112
|
|
経常（税引前）利益率（％）
|
0.1
|
0.6
|
-0.1
|
0.9
|
1.1
|
-1.8
|
-0.5
|
-2.2
|
-0.4
|
-3.5
|
-1.7
|
0.9
|
2.8
|
2.3
|
|
法人税等合計
|
-
|
-
|
-
|
8
|
7
|
7
|
6
|
6
|
7
|
19
|
19
|
17
|
15
|
12
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.8
|
-28.6
|
47.4
|
12.1
|
11.2
|
|
純利益
|
-125
|
20
|
-351
|
-146
|
43
|
-195
|
13
|
-143
|
-104
|
-216
|
-111
|
-70
|
52
|
96
|
|
一株あたり利益
|
-13911.72
|
23.18
|
-393.08
|
-154.43
|
42.92
|
-135.7
|
7.64
|
-97.02
|
-64.23
|
-113.25
|
-46.41
|
-24.04
|
14.82
|
27.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
2
|