|
（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
|
16,207
|
16,264
|
16,593
|
17,438
|
18,950
|
17,645
|
16,797
|
15,410
|
15,356
|
10,333
|
9,663
|
11,397
|
11,448
|
10,774
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.7
|
-6.5
|
18.0
|
0.4
|
-5.9
|
|
売上原価
|
-
|
-
|
-
|
13,054
|
13,783
|
12,905
|
12,224
|
11,547
|
11,301
|
8,239
|
7,636
|
8,593
|
8,238
|
7,636
|
|
売上総利益
|
-
|
-
|
-
|
4,326
|
5,156
|
4,778
|
4,547
|
3,808
|
4,054
|
2,174
|
2,026
|
2,805
|
3,210
|
3,138
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.0
|
21.0
|
24.6
|
28.0
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
4,120
|
4,738
|
4,587
|
4,454
|
4,177
|
3,959
|
3,467
|
3,054
|
2,906
|
2,989
|
3,090
|
|
営業利益
|
-
|
-
|
-
|
205
|
418
|
190
|
92
|
-369
|
94
|
-1,294
|
-1,027
|
-102
|
221
|
48
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.5
|
-10.6
|
-0.9
|
1.9
|
0.5
|
|
経常（税引前）利益
|
77
|
-241
|
91
|
313
|
298
|
200
|
134
|
-254
|
141
|
-1,207
|
-958
|
-80
|
262
|
15
|
|
経常（税引前）利益率（％）
|
0.5
|
-1.5
|
0.6
|
1.8
|
1.6
|
1.1
|
0.8
|
-1.6
|
0.9
|
-11.7
|
-9.9
|
-0.7
|
2.3
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
18
|
69
|
25
|
66
|
94
|
110
|
67
|
-2
|
-61
|
24
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.2
|
-7.0
|
1.7
|
-22.9
|
156.6
|
|
純利益
|
-31
|
-252
|
52
|
348
|
281
|
129
|
102
|
-309
|
84
|
-1,492
|
-1,337
|
468
|
214
|
90
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-14.4
|
-13.8
|
4.1
|
1.9
|
0.8
|
|
一株あたり利益
|
3.88
|
-29.24
|
12.28
|
40.66
|
19.46
|
8.99
|
7.1
|
-21.67
|
5.41
|
-105.3
|
-94.3
|
33.08
|
15.11
|
6.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
12.25
|
38.51
|
19.4
|
8.96
|
7.06
|
-
|
5.39
|
-
|
-
|
32.91
|
15.03
|
6.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
20.0
|
47.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
3
|
3
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,100
|
-849
|
77
|
352
|
157
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.6
|
-8.8
|
0.7
|
3.1
|
1.5
|