|
（単位：千円）
|
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
|
753,403
|
878,945
|
546,212
|
600,822
|
691,517
|
629,336
|
651,428
|
860,033
|
524,030
|
416,340
|
569,314
|
599,395
|
527,770
|
416,588
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.6
|
36.7
|
5.3
|
-12.0
|
-21.1
|
|
売上総利益
|
-
|
-
|
-
|
496,001
|
597,838
|
577,624
|
596,759
|
744,027
|
478,646
|
372,261
|
549,501
|
559,042
|
491,821
|
376,844
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
89.4
|
96.5
|
93.3
|
93.2
|
90.5
|
|
営業費用
|
-
|
-
|
-
|
635,078
|
653,228
|
668,474
|
663,637
|
646,963
|
654,678
|
622,515
|
623,901
|
612,487
|
648,976
|
663,503
|
|
営業利益
|
-
|
-
|
-
|
-139,076
|
-55,389
|
-90,850
|
-66,878
|
97,063
|
-176,031
|
-250,254
|
-74,399
|
-53,445
|
-157,154
|
-286,658
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-60.1
|
-13.1
|
-8.9
|
-29.8
|
-68.8
|
|
経常（税引前）利益
|
-8,230
|
82,606
|
-192,903
|
-127,532
|
-55,655
|
-90,396
|
-63,699
|
100,959
|
-173,404
|
-242,878
|
-68,010
|
-43,356
|
-141,629
|
-282,073
|
|
経常（税引前）利益率（％）
|
-1.1
|
9.4
|
-35.3
|
-21.2
|
-8.0
|
-14.4
|
-9.8
|
11.7
|
-33.1
|
-58.3
|
-11.9
|
-7.2
|
-26.8
|
-67.7
|
|
法人税等合計
|
-
|
-
|
-
|
2,931
|
2,931
|
2,931
|
2,931
|
15,093
|
2,740
|
2,931
|
2,931
|
2,931
|
2,931
|
2,931
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.2
|
-4.3
|
-6.8
|
-2.1
|
-1.0
|
|
純利益
|
-11,791
|
74,525
|
-195,401
|
-143,218
|
-58,586
|
-93,349
|
-69,508
|
85,865
|
-176,145
|
-245,809
|
-70,941
|
-46,287
|
-144,560
|
-285,004
|
|
一株あたり利益
|
-462.9
|
29.08
|
-75.65
|
-55.24
|
-22.59
|
-36
|
-26.81
|
33.11
|
-67.93
|
-94.8
|
-27.36
|
-17.85
|
-55.75
|
-109.91
|
|
希薄化後一株あたり利益
|
-
|
29.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|