|
（単位：%）
|
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
|
4,220
|
4,453
|
3,618
|
5,123
|
6,837
|
4,993
|
12,141
|
4,809
|
2,797
|
3,806
|
4,038
|
3,322
|
2,413
|
2,641
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
36.1
|
6.1
|
-17.7
|
-27.4
|
9.4
|
|
売上原価
|
-
|
-
|
-
|
3,262
|
4,109
|
5,088
|
8,654
|
7,025
|
2,214
|
2,597
|
2,777
|
2,323
|
2,026
|
1,961
|
|
売上総利益
|
-
|
-
|
-
|
1,861
|
2,728
|
-96
|
3,487
|
-2,216
|
583
|
1,208
|
1,261
|
999
|
386
|
678
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
31.8
|
31.2
|
30.1
|
16.0
|
25.7
|
|
営業費用
|
-
|
-
|
-
|
1,042
|
1,292
|
1,557
|
1,916
|
1,978
|
1,161
|
1,041
|
950
|
965
|
918
|
671
|
|
営業利益
|
-
|
-
|
-
|
819
|
1,435
|
-1,654
|
1,570
|
-4,194
|
-579
|
167
|
311
|
33
|
-533
|
7
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
7.7
|
1.0
|
-22.1
|
0.3
|
|
経常（税引前）利益
|
-56
|
-436
|
-416
|
926
|
1,440
|
-1,804
|
1,365
|
-4,264
|
-717
|
181
|
338
|
65
|
-554
|
-22
|
|
経常（税引前）利益率（％）
|
-1.3
|
-9.8
|
-11.5
|
18.1
|
21.1
|
-36.1
|
11.2
|
-88.7
|
-25.6
|
4.8
|
8.4
|
2.0
|
-22.9
|
-0.8
|
|
法人税等合計
|
-
|
-
|
-
|
-151
|
208
|
185
|
-39
|
284
|
28
|
79
|
88
|
39
|
383
|
4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
43.8
|
26.2
|
59.4
|
-69.3
|
-22.7
|
|
純利益
|
-137
|
-594
|
-403
|
1,077
|
1,221
|
-2,076
|
1,381
|
-9,721
|
-601
|
7
|
-258
|
-125
|
144
|
-33
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
0.2
|
-6.4
|
-3.7
|
6.0
|
-1.2
|
|
一株あたり利益
|
-41.52
|
-149.6
|
-128.75
|
327.1
|
308.37
|
-445.77
|
288.94
|
-1911.28
|
-73.16
|
0.75
|
-23.97
|
-11.29
|
13.08
|
-2.98
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
303.79
|
-
|
286.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
255
|
420
|
133
|
-346
|
230
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.7
|
10.4
|
4.0
|
-14.3
|
8.7
|