|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
3,405
|
3,624
|
3,650
|
4,069
|
3,792
|
4,032
|
4,401
|
4,931
|
4,704
|
2,692
|
4,138
|
1,729
|
2,287
|
2,315
|
2,064
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-12.0
|
-58.2
|
32.3
|
1.2
|
-10.8
|
|
売上原価
|
-
|
-
|
-
|
2,840
|
2,643
|
2,717
|
2,997
|
3,250
|
3,152
|
1,677
|
2,411
|
986
|
1,098
|
1,181
|
1,057
|
|
売上総利益
|
-
|
-
|
-
|
1,228
|
1,149
|
1,314
|
1,404
|
1,681
|
1,552
|
1,014
|
1,727
|
742
|
1,188
|
1,133
|
1,007
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
41.7
|
42.9
|
52.0
|
49.0
|
48.8
|
|
営業費用
|
-
|
-
|
-
|
1,085
|
1,046
|
1,214
|
1,320
|
1,448
|
1,530
|
1,215
|
1,723
|
1,262
|
1,131
|
1,245
|
1,147
|
|
営業利益
|
-
|
-
|
-
|
143
|
103
|
99
|
84
|
233
|
21
|
-202
|
3
|
-520
|
56
|
-113
|
-140
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.1
|
-30.1
|
2.5
|
-4.9
|
-6.8
|
|
経常（税引前）利益
|
97
|
203
|
194
|
191
|
134
|
121
|
105
|
253
|
35
|
-154
|
34
|
-368
|
120
|
-85
|
-126
|
|
経常（税引前）利益率（％）
|
2.9
|
5.6
|
5.3
|
4.7
|
3.5
|
3.0
|
2.4
|
5.1
|
0.8
|
-5.7
|
0.8
|
-21.2
|
5.3
|
-3.7
|
-6.1
|
|
法人税等合計
|
-
|
-
|
-
|
114
|
66
|
109
|
61
|
71
|
79
|
-35
|
108
|
23
|
28
|
31
|
8
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
312.1
|
-6.5
|
23.7
|
-36.7
|
-6.4
|
|
純利益
|
-172
|
30
|
90
|
79
|
66
|
-919
|
19
|
355
|
-62
|
-78
|
20
|
-405
|
102
|
-142
|
-793
|
|
一株あたり利益
|
-17.33
|
26.01
|
26.34
|
18.4
|
15.51
|
-213.35
|
4.66
|
83.67
|
-14.51
|
-18.03
|
1.65
|
-92.66
|
19.61
|
-35.13
|
-157.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
83.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
7.5
|
10
|
10
|
10
|
10
|
0
|