|
（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
|
37,230
|
31,680
|
31,645
|
34,045
|
28,510
|
27,889
|
32,781
|
34,354
|
33,147
|
29,024
|
35,332
|
34,934
|
26,234
|
31,667
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.4
|
21.7
|
-1.1
|
-24.9
|
20.7
|
|
売上原価
|
-
|
-
|
-
|
28,452
|
23,005
|
22,824
|
26,591
|
29,656
|
28,602
|
24,246
|
27,328
|
27,477
|
20,368
|
26,032
|
|
売上総利益
|
-
|
-
|
-
|
5,592
|
5,505
|
5,065
|
6,190
|
4,698
|
4,544
|
4,778
|
8,003
|
7,457
|
5,865
|
5,634
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
16.5
|
22.7
|
21.3
|
22.4
|
17.8
|
|
営業費用
|
-
|
-
|
-
|
4,679
|
4,453
|
5,216
|
4,819
|
4,398
|
5,156
|
4,766
|
5,484
|
6,090
|
5,748
|
6,283
|
|
営業利益
|
-
|
-
|
-
|
912
|
1,051
|
-151
|
1,370
|
299
|
-611
|
11
|
2,519
|
1,367
|
117
|
-648
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
7.1
|
3.9
|
0.4
|
-2.0
|
|
経常（税引前）利益
|
1,852
|
-853
|
-409
|
963
|
-1,440
|
-1,116
|
1,195
|
412
|
-1,307
|
-600
|
4,184
|
3,349
|
1,168
|
-1,411
|
|
経常（税引前）利益率（％）
|
5.0
|
-2.7
|
-1.3
|
2.8
|
-5.1
|
-4.0
|
3.6
|
1.2
|
-3.9
|
-2.1
|
11.8
|
9.6
|
4.5
|
-4.5
|
|
法人税等合計
|
-
|
-
|
-
|
608
|
1,593
|
219
|
439
|
211
|
247
|
283
|
538
|
582
|
479
|
578
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-47.2
|
12.9
|
17.4
|
41.0
|
-41.0
|
|
純利益
|
-972
|
-554
|
-1,670
|
692
|
-6,675
|
-2,862
|
1,146
|
137
|
-5,152
|
-3,977
|
3,492
|
3,765
|
-3,464
|
-3,540
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-13.7
|
9.9
|
10.8
|
-13.2
|
-11.2
|
|
一株あたり利益
|
13.7
|
5.34
|
-30.19
|
9.71
|
-119.21
|
-50.81
|
170.43
|
-0.08
|
-917.09
|
-718.76
|
540.59
|
566.5
|
-620
|
-616.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
169.98
|
-
|
-
|
-
|
537.04
|
562.48
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,054
|
3,206
|
2,052
|
919
|
-149
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.6
|
9.1
|
5.9
|
3.5
|
-0.5
|