|
（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
|
915
|
892
|
764
|
885
|
970
|
1,124
|
2,350
|
2,407
|
2,347
|
1,905
|
2,058
|
1,938
|
3,479
|
4,139
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-18.8
|
8.0
|
-5.8
|
79.5
|
19.0
|
|
売上原価
|
-
|
-
|
-
|
430
|
399
|
563
|
1,194
|
1,213
|
1,226
|
1,061
|
1,069
|
1,078
|
2,040
|
2,417
|
|
売上総利益
|
-
|
-
|
-
|
455
|
570
|
560
|
1,155
|
1,192
|
1,119
|
843
|
989
|
859
|
1,438
|
1,721
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
44.3
|
48.1
|
44.4
|
41.3
|
41.6
|
|
営業費用
|
-
|
-
|
-
|
663
|
680
|
847
|
1,151
|
1,115
|
1,084
|
1,050
|
911
|
943
|
1,366
|
1,625
|
|
営業利益
|
-
|
-
|
-
|
-209
|
-110
|
-287
|
4
|
77
|
35
|
-207
|
77
|
-85
|
71
|
96
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.8
|
3.8
|
-4.3
|
2.1
|
2.3
|
|
経常（税引前）利益
|
64
|
-44
|
-440
|
-210
|
-101
|
-287
|
42
|
101
|
38
|
-203
|
90
|
-77
|
87
|
92
|
|
経常（税引前）利益率（％）
|
7.1
|
-4.9
|
-57.4
|
-23.7
|
-10.3
|
-25.5
|
1.8
|
4.2
|
1.7
|
-10.6
|
4.4
|
-3.9
|
2.5
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
-3
|
38
|
87
|
35
|
-39
|
118
|
60
|
39
|
95
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-58.5
|
66.2
|
-52.2
|
109.1
|
31.7
|
|
純利益
|
-19
|
-98
|
-550
|
-223
|
-203
|
-348
|
-12
|
64
|
77
|
-427
|
-40
|
-149
|
32
|
91
|
|
一株あたり利益
|
-2.17
|
-11.34
|
-61.81
|
-24.79
|
-19.94
|
-33.41
|
-1.07
|
6.12
|
7.38
|
-40.81
|
-3.8
|
-14.17
|
3.15
|
8.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.12
|
7.38
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|