|
（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
|
701,650
|
780,028
|
702,942
|
666,179
|
425,522
|
419,530
|
423,772
|
541,640
|
462,364
|
344,612
|
485,302
|
850,863
|
723,730
|
840,196
|
|
売上原価
|
-
|
-
|
-
|
683,083
|
430,876
|
396,822
|
409,000
|
533,019
|
486,751
|
333,157
|
465,185
|
840,916
|
701,607
|
840,745
|
|
売上総利益
|
-
|
-
|
-
|
-16,904
|
-5,353
|
22,707
|
14,772
|
8,621
|
-24,386
|
11,454
|
20,117
|
9,946
|
22,122
|
-548
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
3,422
|
3,445
|
3,767
|
3,584
|
3,745
|
4,281
|
4,356
|
4,577
|
4,917
|
5,923
|
5,020
|
|
営業利益
|
-
|
-
|
-
|
-20,327
|
-8,799
|
18,940
|
11,188
|
4,876
|
-28,668
|
7,098
|
15,539
|
5,028
|
16,199
|
-5,568
|
|
経常（税引前）利益
|
1,305
|
3,277
|
-10,112
|
-18,624
|
-9,546
|
18,102
|
8,633
|
3,599
|
-28,777
|
8,293
|
16,076
|
4,704
|
18,735
|
-3,894
|
|
法人税等合計
|
-
|
-
|
-
|
-626
|
-151
|
2,421
|
472
|
433
|
646
|
1,594
|
1,532
|
724
|
3,004
|
26
|
|
純利益
|
853
|
471
|
6,637
|
-18,056
|
-9,400
|
15,523
|
7,958
|
2,911
|
-29,042
|
6,543
|
15,219
|
3,588
|
15,530
|
-5,755
|
|
一株あたり利益
|
43.66
|
-168.69
|
-154.39
|
-234.99
|
-122.1
|
201.19
|
103.11
|
37.59
|
-377.07
|
84.72
|
197.29
|
46.36
|
201.09
|
-74.79
|
|
一株あたり配当金
|
6
|
6
|
5
|
3
|
-
|
8
|
8
|
10
|
-
|
10
|
10
|
10
|
15
|
12
|