|
（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
|
793
|
980
|
1,152
|
881
|
1,217
|
1,228
|
902
|
1,228
|
1,310
|
1,013
|
1,324
|
2,124
|
1,715
|
1,541
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-22.7
|
30.7
|
60.3
|
-19.2
|
-10.1
|
|
売上原価
|
-
|
-
|
-
|
267
|
388
|
388
|
396
|
377
|
444
|
425
|
597
|
567
|
520
|
423
|
|
売上総利益
|
-
|
-
|
-
|
613
|
828
|
839
|
505
|
851
|
866
|
588
|
727
|
1,556
|
1,195
|
1,117
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.0
|
54.9
|
73.3
|
69.7
|
72.5
|
|
営業費用
|
-
|
-
|
-
|
562
|
638
|
697
|
774
|
1,163
|
1,012
|
865
|
895
|
1,048
|
1,183
|
1,259
|
|
営業利益
|
-
|
-
|
-
|
50
|
190
|
142
|
-269
|
-312
|
-147
|
-277
|
-168
|
508
|
11
|
-143
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-27.3
|
-12.7
|
23.9
|
0.6
|
-9.2
|
|
経常（税引前）利益
|
-238
|
-60
|
50
|
62
|
149
|
133
|
-268
|
-280
|
-126
|
-224
|
-128
|
511
|
43
|
-156
|
|
経常（税引前）利益率（％）
|
-29.9
|
-6.1
|
4.4
|
7.1
|
12.3
|
10.8
|
-29.6
|
-22.8
|
-9.6
|
-22.1
|
-9.7
|
24.1
|
2.5
|
-10.1
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
21
|
2
|
3
|
2
|
-2
|
14
|
-6
|
17
|
33
|
16
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.3
|
3.9
|
3.4
|
76.8
|
-10.4
|
|
純利益
|
-241
|
-63
|
143
|
56
|
125
|
128
|
-271
|
-298
|
-416
|
-239
|
-388
|
493
|
26
|
-449
|
|
一株あたり利益
|
-12.29
|
-2.91
|
51.63
|
22.72
|
49.32
|
44.43
|
-93.36
|
-101.96
|
-141.84
|
-73.6
|
-117.5
|
145.23
|
6.98
|
-110.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
48.42
|
44.17
|
-
|
-
|
-
|
-
|
-
|
97.29
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|