|
（単位：百万円）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
6,275
|
5,675
|
5,509
|
5,850
|
5,920
|
5,791
|
5,705
|
6,037
|
5,366
|
4,466
|
5,045
|
5,096
|
5,210
|
5,456
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-16.8
|
13.0
|
1.0
|
2.2
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
4,733
|
5,118
|
4,857
|
4,624
|
4,629
|
4,536
|
3,938
|
4,373
|
4,388
|
4,186
|
4,455
|
|
売上総利益
|
-
|
-
|
-
|
1,116
|
801
|
933
|
1,081
|
1,408
|
829
|
527
|
672
|
708
|
1,023
|
1,001
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.8
|
13.3
|
13.9
|
19.6
|
18.4
|
|
営業費用
|
-
|
-
|
-
|
1,225
|
1,376
|
1,273
|
1,176
|
1,293
|
1,062
|
1,343
|
1,268
|
1,340
|
1,672
|
1,522
|
|
営業利益
|
-
|
-
|
-
|
-110
|
-575
|
-341
|
-96
|
114
|
-233
|
-817
|
-597
|
-632
|
-650
|
-521
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.3
|
-11.8
|
-12.4
|
-12.5
|
-9.5
|
|
経常（税引前）利益
|
502
|
180
|
-53
|
23
|
-408
|
-272
|
-112
|
118
|
-451
|
-905
|
-853
|
-928
|
-978
|
-451
|
|
経常（税引前）利益率（％）
|
8.0
|
3.2
|
-1.0
|
0.4
|
-6.9
|
-4.7
|
-2.0
|
2.0
|
-8.4
|
-20.3
|
-16.9
|
-18.2
|
-18.8
|
-8.3
|
|
法人税等合計
|
-
|
-
|
-
|
132
|
56
|
49
|
111
|
530
|
140
|
33
|
-28
|
113
|
105
|
101
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.7
|
3.2
|
-12.2
|
-10.8
|
-22.6
|
|
純利益
|
251
|
86
|
76
|
277
|
-805
|
222
|
-128
|
917
|
-542
|
-935
|
-670
|
-1,102
|
-819
|
43
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.9
|
-13.3
|
-21.6
|
-15.7
|
0.8
|
|
一株あたり利益
|
54.83
|
33.18
|
14.26
|
24.77
|
-65.54
|
18.04
|
-10.35
|
74.48
|
-44.94
|
-77.3
|
-55.43
|
-91.15
|
-67.73
|
3.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
24.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
10
|
0
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-615
|
-412
|
-440
|
-465
|
-375
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.7
|
-8.2
|
-8.6
|
-8.9
|
-6.9
|