|
（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
|
17,219
|
21,149
|
23,256
|
23,697
|
22,384
|
21,332
|
19,967
|
18,799
|
17,867
|
13,768
|
14,885
|
15,390
|
14,697
|
15,842
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.9
|
8.1
|
3.4
|
-4.5
|
7.8
|
|
売上原価
|
-
|
-
|
-
|
21,287
|
19,871
|
18,961
|
17,641
|
17,023
|
15,678
|
11,581
|
12,518
|
13,171
|
12,562
|
13,398
|
|
売上総利益
|
-
|
-
|
-
|
2,410
|
2,513
|
2,371
|
2,325
|
1,776
|
2,190
|
2,187
|
2,367
|
2,218
|
2,134
|
2,444
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
15.9
|
14.4
|
14.5
|
15.4
|
|
営業費用
|
-
|
-
|
-
|
2,572
|
2,525
|
2,468
|
2,208
|
2,128
|
2,005
|
1,678
|
1,688
|
1,836
|
1,969
|
2,282
|
|
営業利益
|
-
|
-
|
-
|
-162
|
-13
|
-97
|
117
|
-353
|
183
|
508
|
677
|
381
|
165
|
162
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
3.7
|
4.6
|
2.5
|
1.1
|
1.0
|
|
経常（税引前）利益
|
71
|
460
|
271
|
-391
|
-512
|
-316
|
-277
|
-553
|
-15
|
351
|
579
|
432
|
24
|
97
|
|
経常（税引前）利益率（％）
|
0.4
|
2.2
|
1.2
|
-1.6
|
-2.3
|
-1.5
|
-1.4
|
-2.9
|
-0.1
|
2.6
|
3.9
|
2.8
|
0.2
|
0.6
|
|
法人税等合計
|
-
|
-
|
-
|
24
|
14
|
73
|
60
|
60
|
41
|
10
|
62
|
109
|
141
|
99
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
3.0
|
10.8
|
25.3
|
581.5
|
102.0
|
|
純利益
|
22
|
86
|
101
|
-429
|
-711
|
349
|
-195
|
-666
|
-413
|
368
|
516
|
322
|
-133
|
-2
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.7
|
3.5
|
2.1
|
-0.9
|
0.0
|
|
一株あたり利益
|
-2.9
|
6.77
|
-14.72
|
-14.34
|
-24.11
|
11.79
|
-6.01
|
-185.49
|
-121.87
|
48.52
|
48.44
|
19.15
|
-36.43
|
-15.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
11.71
|
-
|
-
|
-
|
28.06
|
26.74
|
12.13
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,305
|
1,379
|
1,031
|
871
|
1,323
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
9.3
|
6.7
|
5.9
|
8.4
|