|
（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
|
1,307
|
1,349
|
1,582
|
1,451
|
1,279
|
1,378
|
1,286
|
1,253
|
890
|
675
|
737
|
553
|
592
|
897
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.2
|
9.2
|
-24.9
|
7.0
|
51.4
|
|
売上原価
|
-
|
-
|
-
|
259
|
254
|
231
|
202
|
175
|
137
|
79
|
84
|
86
|
83
|
290
|
|
売上総利益
|
-
|
-
|
-
|
1,192
|
1,025
|
1,146
|
1,083
|
1,077
|
752
|
596
|
652
|
467
|
509
|
606
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
88.3
|
88.5
|
84.4
|
86.0
|
67.6
|
|
営業費用
|
-
|
-
|
-
|
1,117
|
1,116
|
1,217
|
1,180
|
1,043
|
1,197
|
856
|
913
|
816
|
726
|
703
|
|
営業利益
|
-
|
-
|
-
|
74
|
-91
|
-71
|
-97
|
34
|
-446
|
-261
|
-261
|
-350
|
-217
|
-97
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-38.5
|
-35.4
|
-63.0
|
-36.5
|
-10.8
|
|
経常（税引前）利益
|
124
|
176
|
254
|
90
|
-91
|
-71
|
-79
|
31
|
-453
|
-249
|
-319
|
-353
|
-237
|
-93
|
|
経常（税引前）利益率（％）
|
9.5
|
13.1
|
16.1
|
6.3
|
-7.1
|
-5.1
|
-6.1
|
2.5
|
-50.8
|
-36.8
|
-43.2
|
-63.7
|
-39.8
|
-10.4
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
37
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
-1.1
|
-1.1
|
-1.7
|
-2.7
|
|
純利益
|
69
|
105
|
141
|
28
|
-122
|
-260
|
-247
|
30
|
-525
|
-273
|
-349
|
-428
|
-362
|
-80
|
|
一株あたり利益
|
57.03
|
86.86
|
109.7
|
18.49
|
-76.64
|
-162.69
|
-153.1
|
18.68
|
-322.87
|
-164.44
|
-166.5
|
-174.5
|
-147.05
|
-8.83
|
|
希薄化後一株あたり利益
|
-
|
-
|
108.29
|
18.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|