|
（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
|
8,386
|
9,351
|
9,808
|
8,088
|
8,754
|
13,136
|
13,186
|
13,219
|
11,799
|
10,898
|
6,859
|
8,770
|
9,315
|
7,402
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.6
|
-37.1
|
27.9
|
6.2
|
-20.5
|
|
売上原価
|
-
|
-
|
-
|
7,162
|
10,080
|
10,937
|
11,017
|
10,852
|
11,123
|
9,348
|
6,257
|
6,887
|
7,463
|
5,514
|
|
売上総利益
|
-
|
-
|
-
|
926
|
-1,327
|
2,199
|
2,169
|
2,367
|
676
|
1,549
|
601
|
1,882
|
1,852
|
1,887
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
14.2
|
8.8
|
21.5
|
19.9
|
25.5
|
|
営業費用
|
-
|
-
|
-
|
2,171
|
1,964
|
1,822
|
1,983
|
1,980
|
1,839
|
1,407
|
1,207
|
1,206
|
1,237
|
1,246
|
|
営業利益
|
-
|
-
|
-
|
-1,245
|
-3,291
|
375
|
186
|
386
|
-1,164
|
141
|
-607
|
676
|
614
|
641
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
1.3
|
-8.8
|
7.7
|
6.6
|
8.7
|
|
経常（税引前）利益
|
-7,659
|
-4,935
|
-2,997
|
-867
|
-3,170
|
444
|
271
|
518
|
-1,077
|
396
|
-384
|
824
|
650
|
751
|
|
経常（税引前）利益率（％）
|
-91.3
|
-52.8
|
-30.6
|
-10.7
|
-36.2
|
3.4
|
2.1
|
3.9
|
-9.1
|
3.6
|
-5.6
|
9.4
|
7.0
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
-1,071
|
3
|
52
|
66
|
167
|
-97
|
91
|
79
|
131
|
143
|
255
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
23.1
|
-20.8
|
16.0
|
22.0
|
33.9
|
|
純利益
|
-8,117
|
-8,687
|
12,806
|
-111
|
-5,084
|
407
|
-514
|
841
|
-988
|
318
|
-845
|
583
|
-39
|
421
|
|
一株あたり利益
|
-93.83
|
-92.41
|
147.37
|
-1.38
|
-58.46
|
4
|
-62.14
|
90.3
|
-114.42
|
34.39
|
-97.5
|
64.01
|
-9.55
|
42.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|