|
（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
|
8,414
|
5,470
|
4,473
|
4,191
|
6,024
|
6,583
|
7,153
|
7,969
|
8,989
|
12,950
|
7,591
|
6,306
|
4,896
|
6,511
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
44.1
|
-41.4
|
-16.9
|
-22.4
|
33.0
|
|
売上原価
|
-
|
-
|
-
|
3,586
|
5,222
|
5,491
|
5,973
|
6,759
|
7,767
|
12,855
|
6,701
|
5,590
|
4,003
|
4,992
|
|
売上総利益
|
-
|
-
|
-
|
605
|
802
|
1,092
|
1,180
|
1,209
|
1,222
|
95
|
890
|
716
|
893
|
1,519
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
11.7
|
11.4
|
18.2
|
23.3
|
|
営業費用
|
-
|
-
|
-
|
713
|
675
|
715
|
1,001
|
1,099
|
1,117
|
665
|
568
|
527
|
646
|
1,251
|
|
営業利益
|
-
|
-
|
-
|
-109
|
126
|
376
|
179
|
110
|
104
|
-571
|
321
|
188
|
247
|
267
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.4
|
4.2
|
3.0
|
5.1
|
4.1
|
|
経常（税引前）利益
|
252
|
-290
|
-238
|
-83
|
118
|
390
|
192
|
154
|
105
|
-566
|
93
|
231
|
265
|
314
|
|
経常（税引前）利益率（％）
|
3.0
|
-5.3
|
-5.3
|
-2.0
|
2.0
|
5.9
|
2.7
|
1.9
|
1.2
|
-4.4
|
1.2
|
3.7
|
5.4
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
-3
|
8
|
-68
|
75
|
42
|
94
|
-36
|
24
|
-77
|
-79
|
32
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
6.3
|
25.8
|
-33.0
|
-29.6
|
10.4
|
|
純利益
|
-6
|
-2,122
|
-267
|
-31
|
136
|
349
|
411
|
111
|
-268
|
-957
|
-118
|
1,764
|
314
|
120
|
|
一株あたり利益
|
38.95
|
-232.04
|
-40.38
|
-3.19
|
13.8
|
30.72
|
36.1
|
9.79
|
-23.47
|
-84.02
|
-10.31
|
154.95
|
27.88
|
10.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
2
|
4
|
6
|