|
（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
|
11,378
|
10,975
|
10,777
|
10,099
|
8,274
|
8,364
|
10,310
|
9,406
|
9,668
|
7,986
|
6,400
|
6,594
|
7,934
|
7,846
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.4
|
-19.9
|
3.0
|
20.3
|
-1.1
|
|
売上総利益
|
-
|
-
|
-
|
1,247
|
1,764
|
1,762
|
1,745
|
1,501
|
1,574
|
1,190
|
1,339
|
1,419
|
1,398
|
1,523
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.9
|
20.9
|
21.5
|
17.6
|
19.4
|
|
営業費用
|
-
|
-
|
-
|
1,478
|
1,422
|
1,469
|
1,649
|
1,556
|
1,536
|
1,441
|
1,304
|
1,306
|
1,411
|
1,504
|
|
営業利益
|
-
|
-
|
-
|
-232
|
342
|
293
|
96
|
-56
|
38
|
-251
|
35
|
112
|
-13
|
19
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.1
|
0.5
|
1.7
|
-0.2
|
0.2
|
|
経常（税引前）利益
|
-146
|
220
|
18
|
-190
|
364
|
334
|
213
|
7
|
28
|
-145
|
197
|
317
|
31
|
58
|
|
経常（税引前）利益率（％）
|
-1.3
|
2.0
|
0.2
|
-1.9
|
4.4
|
4.0
|
2.1
|
0.1
|
0.3
|
-1.8
|
3.1
|
4.8
|
0.4
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
100
|
97
|
51
|
9
|
64
|
89
|
40
|
62
|
10
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-61.5
|
20.8
|
19.8
|
34.2
|
34.9
|
|
純利益
|
-177
|
142
|
28
|
-226
|
302
|
233
|
161
|
-46
|
48
|
-234
|
166
|
254
|
37
|
38
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.9
|
2.6
|
3.9
|
0.5
|
0.5
|
|
一株あたり利益
|
-11.63
|
9.3
|
1.84
|
-14.82
|
19.78
|
15.3
|
105.62
|
-30.57
|
32.36
|
-177.37
|
125.5
|
192.42
|
28.19
|
28.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
82
|
374
|
459
|
374
|
459
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.0
|
5.9
|
7.0
|
4.7
|
5.9
|