|
（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
|
48,330
|
58,488
|
56,408
|
61,225
|
47,649
|
38,697
|
41,210
|
49,062
|
44,133
|
32,217
|
57,129
|
34,852
|
15,521
|
13,175
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27
|
77.3
|
-39.0
|
-55.5
|
-15.1
|
|
売上原価
|
-
|
-
|
-
|
64,688
|
59,585
|
38,871
|
41,641
|
45,958
|
42,968
|
30,056
|
48,962
|
45,144
|
22,637
|
18,366
|
|
売上総利益
|
-
|
-
|
-
|
-3,463
|
-11,936
|
-174
|
-431
|
3,104
|
1,164
|
2,160
|
8,167
|
-10,292
|
-7,115
|
-5,191
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
14.3
|
-29.5
|
-45.8
|
-39.4
|
|
営業費用
|
-
|
-
|
-
|
4,324
|
3,421
|
2,896
|
2,808
|
2,928
|
3,043
|
2,654
|
3,360
|
2,296
|
1,998
|
2,177
|
|
営業利益
|
-
|
-
|
-
|
-7,787
|
-15,357
|
-3,070
|
-3,239
|
176
|
-1,879
|
-493
|
4,806
|
-12,588
|
-9,114
|
-7,368
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.5
|
8.4
|
-36.1
|
-58.7
|
-55.9
|
|
経常（税引前）利益
|
3,524
|
4,920
|
-1,838
|
-91
|
-12,283
|
-515
|
-203
|
3,451
|
972
|
3,344
|
12,999
|
-4,960
|
-2,119
|
-1,622
|
|
経常（税引前）利益率（％）
|
7.3
|
8.4
|
-3.3
|
-0.1
|
-25.8
|
-1.3
|
-0.5
|
7.0
|
2.2
|
10.4
|
22.8
|
-14.2
|
-13.7
|
-12.3
|
|
法人税等合計
|
-
|
-
|
-
|
621
|
-118
|
219
|
329
|
337
|
286
|
219
|
1,415
|
739
|
476
|
429
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.5
|
10.9
|
-14.9
|
-22.5
|
-26.4
|
|
純利益
|
-680
|
1,082
|
-7,018
|
-1,574
|
-38,343
|
-3,540
|
-775
|
3,716
|
650
|
1,180
|
11,379
|
-5,026
|
-1,074
|
-1,667
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.7
|
19.9
|
-14.4
|
-6.9
|
-12.7
|
|
一株あたり利益
|
6.02
|
10.89
|
-31.51
|
-8.26
|
-196.62
|
-18.25
|
-41.56
|
189.37
|
32.06
|
59.61
|
582.93
|
-257.75
|
-55.1
|
-85.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
20
|
175
|
0
|
0
|
135
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-115
|
5,062
|
-12,299
|
-8,764
|
-7,013
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
8.9
|
-35.3
|
-56.5
|
-53.2
|