|
（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
|
4,009
|
3,537
|
3,343
|
2,958
|
3,070
|
4,841
|
3,513
|
3,024
|
3,126
|
2,795
|
3,168
|
2,834
|
2,370
|
2,971
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.6
|
13.3
|
-10.6
|
-16.4
|
25.4
|
|
売上原価
|
-
|
-
|
-
|
1,874
|
2,005
|
3,019
|
2,145
|
1,758
|
1,746
|
1,645
|
2,045
|
1,821
|
1,404
|
1,884
|
|
売上総利益
|
-
|
-
|
-
|
1,083
|
1,064
|
1,822
|
1,367
|
1,265
|
1,379
|
1,150
|
1,122
|
1,012
|
965
|
1,086
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
41.1
|
35.4
|
35.7
|
40.7
|
36.6
|
|
営業費用
|
-
|
-
|
-
|
1,241
|
1,324
|
1,484
|
1,439
|
1,439
|
1,335
|
1,202
|
1,099
|
1,128
|
1,255
|
1,291
|
|
営業利益
|
-
|
-
|
-
|
-159
|
-261
|
337
|
-73
|
-175
|
44
|
-53
|
23
|
-117
|
-291
|
-206
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.9
|
0.7
|
-4.1
|
-12.3
|
-6.9
|
|
経常（税引前）利益
|
218
|
233
|
18
|
-153
|
-264
|
332
|
-77
|
-123
|
61
|
-39
|
78
|
-124
|
-291
|
-219
|
|
経常（税引前）利益率（％）
|
5.5
|
6.6
|
0.6
|
-5.2
|
-8.6
|
6.9
|
-2.2
|
-4.1
|
2.0
|
-1.4
|
2.5
|
-4.3
|
-12.3
|
-7.3
|
|
法人税等合計
|
-
|
-
|
-
|
32
|
21
|
19
|
8
|
0
|
4
|
13
|
-2
|
2
|
34
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-34.4
|
-2.2
|
-2.2
|
-11.9
|
-0.3
|
|
純利益
|
111
|
134
|
0
|
-185
|
-285
|
312
|
-87
|
-122
|
45
|
-52
|
76
|
-126
|
-449
|
-441
|
|
一株あたり利益
|
2825.76
|
34.34
|
0.14
|
-48.25
|
-74.68
|
82.02
|
-22.63
|
-31.85
|
11.96
|
-13.55
|
20.06
|
-32.91
|
-117.43
|
-115.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|