|
（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
|
8,296
|
8,371
|
8,245
|
7,364
|
8,199
|
8,282
|
7,941
|
7,038
|
4,603
|
3,662
|
3,987
|
3,774
|
3,735
|
4,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-20.4
|
8.9
|
-5.3
|
-1.0
|
12.5
|
|
売上原価
|
-
|
-
|
-
|
1,331
|
1,859
|
2,061
|
1,497
|
1,199
|
440
|
349
|
340
|
272
|
238
|
288
|
|
売上総利益
|
-
|
-
|
-
|
6,032
|
6,339
|
6,220
|
6,443
|
5,839
|
4,163
|
3,313
|
3,647
|
3,502
|
3,497
|
3,913
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
90.5
|
91.5
|
92.8
|
93.6
|
93.1
|
|
営業費用
|
-
|
-
|
-
|
5,709
|
6,207
|
6,032
|
6,374
|
6,044
|
3,987
|
3,583
|
3,722
|
3,436
|
3,374
|
3,815
|
|
営業利益
|
-
|
-
|
-
|
322
|
132
|
188
|
68
|
-205
|
175
|
-271
|
-75
|
66
|
122
|
98
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.4
|
-1.9
|
1.8
|
3.3
|
2.3
|
|
経常（税引前）利益
|
23
|
62
|
116
|
178
|
-35
|
52
|
-74
|
-325
|
114
|
-336
|
-161
|
12
|
82
|
60
|
|
経常（税引前）利益率（％）
|
0.3
|
0.7
|
1.4
|
2.4
|
-0.4
|
0.6
|
-0.9
|
-4.6
|
2.5
|
-9.2
|
-4.0
|
0.3
|
2.2
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
-9
|
26
|
23
|
115
|
394
|
35
|
92
|
115
|
109
|
77
|
76
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-27.5
|
-72.2
|
862.6
|
93.6
|
126.4
|
|
純利益
|
-104
|
59
|
-485
|
285
|
-95
|
20
|
20
|
-191
|
81
|
-591
|
64
|
-198
|
117
|
93
|
|
一株あたり利益
|
-24.38
|
14.03
|
-57.1
|
33.5
|
-10.93
|
2.31
|
2.32
|
-21.29
|
9.1
|
-65.95
|
7.22
|
-22.08
|
13.17
|
10.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
33.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|