|
（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
|
21,658
|
20,123
|
20,652
|
18,974
|
19,277
|
17,172
|
15,730
|
15,465
|
15,935
|
15,771
|
15,522
|
17,918
|
19,036
|
10,312
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.0
|
-1.6
|
15.4
|
6.2
|
-45.8
|
|
売上原価
|
-
|
-
|
-
|
14,864
|
14,810
|
13,400
|
11,898
|
11,856
|
13,017
|
12,275
|
12,213
|
14,635
|
16,217
|
9,213
|
|
売上総利益
|
-
|
-
|
-
|
4,110
|
4,467
|
3,772
|
3,832
|
3,609
|
2,918
|
3,496
|
3,309
|
3,283
|
2,819
|
1,098
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.2
|
21.3
|
18.3
|
14.8
|
10.7
|
|
営業費用
|
-
|
-
|
-
|
3,985
|
3,812
|
3,658
|
3,566
|
3,454
|
3,118
|
2,849
|
2,823
|
3,304
|
4,344
|
2,748
|
|
営業利益
|
-
|
-
|
-
|
125
|
654
|
113
|
266
|
154
|
-200
|
646
|
486
|
-22
|
-1,526
|
-1,650
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.1
|
3.1
|
-0.1
|
-8.0
|
-16.0
|
|
経常（税引前）利益
|
10
|
-483
|
617
|
397
|
712
|
116
|
251
|
168
|
-189
|
660
|
475
|
-53
|
-910
|
-1,644
|
|
経常（税引前）利益率（％）
|
0.0
|
-2.4
|
3.0
|
2.1
|
3.7
|
0.7
|
1.6
|
1.1
|
-1.2
|
4.2
|
3.1
|
-0.3
|
-4.8
|
-15.9
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
3
|
29
|
47
|
38
|
-72
|
0
|
101
|
85
|
118
|
394
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
21.3
|
-164.2
|
-13.0
|
-24.0
|
|
純利益
|
-484
|
-231
|
467
|
483
|
583
|
-378
|
170
|
-381
|
-316
|
762
|
168
|
-64
|
-1,347
|
194
|
|
一株あたり利益
|
-7.03
|
-12.04
|
4.85
|
5.21
|
6.71
|
-4.34
|
1.96
|
-4.37
|
-3.69
|
10.18
|
2.25
|
-0.85
|
-17.98
|
2.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
2
|
2
|
1
|
0
|
0
|