|
（単位：百万円）
|
2011/11
|
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
|
7,232
|
5,624
|
5,276
|
5,119
|
5,208
|
4,711
|
4,726
|
4,557
|
4,473
|
2,635
|
2,604
|
4,210
|
5,016
|
5,264
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-41.1
|
-1.2
|
61.7
|
19.1
|
5.0
|
|
売上原価
|
-
|
-
|
-
|
1,591
|
1,671
|
1,501
|
1,473
|
1,378
|
1,421
|
1,072
|
1,077
|
1,414
|
1,746
|
1,755
|
|
売上総利益
|
-
|
-
|
-
|
3,528
|
3,536
|
3,209
|
3,252
|
3,179
|
3,052
|
1,562
|
1,526
|
2,796
|
3,269
|
3,509
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.3
|
58.6
|
66.4
|
65.2
|
66.6
|
|
営業費用
|
-
|
-
|
-
|
3,327
|
3,372
|
3,039
|
3,055
|
3,038
|
3,237
|
2,102
|
2,241
|
2,741
|
3,019
|
3,181
|
|
営業利益
|
-
|
-
|
-
|
201
|
164
|
170
|
197
|
141
|
-186
|
-541
|
-716
|
54
|
249
|
327
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.5
|
-27.5
|
1.3
|
5.0
|
6.2
|
|
経常（税引前）利益
|
-49
|
57
|
59
|
138
|
87
|
53
|
125
|
82
|
-270
|
-318
|
57
|
65
|
205
|
300
|
|
経常（税引前）利益率（％）
|
-0.7
|
1.0
|
1.1
|
2.7
|
1.7
|
1.1
|
2.6
|
1.8
|
-6.0
|
-12.1
|
2.2
|
1.6
|
4.1
|
5.7
|
|
法人税等合計
|
-
|
-
|
-
|
-11
|
19
|
-6
|
24
|
50
|
100
|
45
|
10
|
-33
|
-51
|
-87
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.4
|
18.7
|
-49.4
|
-24.7
|
-29.0
|
|
純利益
|
-1,255
|
8
|
-51
|
42
|
19
|
-18
|
34
|
3
|
-479
|
-571
|
0
|
206
|
330
|
378
|
|
一株あたり利益
|
-129.93
|
1.77
|
-4.37
|
4.39
|
1.92
|
-1.55
|
2.95
|
0.32
|
-38.96
|
-44.21
|
0.04
|
15.06
|
24.15
|
27.6
|
|
希薄化後一株あたり利益
|
-
|
1.77
|
-
|
-
|
1.9
|
-
|
2.82
|
0.31
|
-
|
-
|
0.04
|
-
|
24.15
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|