|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
-24.15
|
9.15
|
-24.97
|
7.05
|
51.52
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
88.29
|
88.53
|
84.55
|
86.1
|
67.64
|
|
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
|
-260
|
-260
|
-349
|
-216
|
-96
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-38.51
|
-35.28
|
-63.11
|
-36.49
|
-10.7
|
|
経常（税引前）利益
|
124
|
176
|
254
|
90
|
-91
|
-71
|
-79
|
31
|
-453
|
-248
|
-318
|
-352
|
-236
|
-92
|
|
経常（税引前）利益率（％）
|
9.55
|
13.11
|
16.1
|
6.26
|
-7.07
|
-5.08
|
-6.12
|
2.52
|
-50.82
|
-36.73
|
-43.15
|
-63.65
|
-39.86
|
-10.26
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
37
|
1
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
69
|
105
|
141
|
28
|
-122
|
-260
|
-247
|
30
|
-525
|
-272
|
-349
|
-428
|
-362
|
-176
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-40.28
|
-47.31
|
-77.35
|
-61.04
|
-19.62
|
|
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
|
57.03
|
86.86
|
108.29
|
18.08
|
-76.64
|
-162.69
|
-153.1
|
18.68
|
-322.87
|
-164.44
|
-166.5
|
-174.5
|
-147.05
|
-8.83
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-258
|
-332
|
-197
|
-94
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
-34.97
|
-60.01
|
-33.16
|
-10.48
|