|
（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
|
12,519
|
12,048
|
11,931
|
11,763
|
11,844
|
11,402
|
10,546
|
9,728
|
8,747
|
6,785
|
6,519
|
6,005
|
5,840
|
5,445
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.4
|
-3.9
|
-7.9
|
-2.8
|
-6.8
|
|
売上原価
|
-
|
-
|
-
|
10,679
|
10,572
|
9,960
|
9,226
|
8,445
|
7,834
|
6,935
|
6,673
|
5,651
|
5,003
|
4,602
|
|
売上総利益
|
-
|
-
|
-
|
1,084
|
1,272
|
1,441
|
1,319
|
1,282
|
913
|
-151
|
-154
|
354
|
836
|
842
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.2
|
-2.4
|
5.9
|
14.3
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
1,505
|
1,503
|
1,412
|
1,366
|
1,268
|
1,298
|
1,113
|
953
|
973
|
860
|
838
|
|
営業利益
|
-
|
-
|
-
|
-422
|
-232
|
28
|
-47
|
14
|
-385
|
-1,265
|
-1,107
|
-620
|
-24
|
3
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-18.6
|
-17.0
|
-10.3
|
-0.4
|
0.1
|
|
経常（税引前）利益
|
502
|
69
|
-144
|
-410
|
-229
|
-32
|
-58
|
10
|
-402
|
-1,283
|
-1,107
|
-603
|
-29
|
4
|
|
経常（税引前）利益率（％）
|
4.0
|
0.6
|
-1.2
|
-3.5
|
-1.9
|
-0.3
|
-0.5
|
0.1
|
-4.6
|
-18.9
|
-17.0
|
-10.0
|
-0.5
|
0.1
|
|
法人税等合計
|
-
|
-
|
-
|
418
|
56
|
62
|
47
|
45
|
44
|
-544
|
641
|
30
|
19
|
29
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
42.4
|
-58.0
|
-5.1
|
-68.3
|
705.4
|
|
純利益
|
161
|
-48
|
-192
|
-893
|
-183
|
-178
|
-133
|
-42
|
-385
|
-1,014
|
390
|
-805
|
-159
|
-63
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-14.9
|
6.0
|
-13.4
|
-2.7
|
-1.1
|
|
一株あたり利益
|
32.02
|
-9.54
|
-38.3
|
-178.64
|
-36.45
|
-35.61
|
-26.52
|
-8.39
|
-76.94
|
-202.89
|
78.05
|
-161.08
|
-31.78
|
-12.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,084
|
-893
|
-508
|
70
|
92
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-16.0
|
-13.7
|
-8.4
|
1.2
|
1.7
|