|
（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
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
214,282
|
241,780
|
274,786
|
306,984
|
294,237
|
282,061
|
287,609
|
273,934
|
204,880
|
137,477
|
119,587
|
175,683
|
179,279
|
183,848
|
190,875
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-41.6
|
27.8
|
2.1
|
2.6
|
3.8
|
|
売上原価
|
-
|
-
|
-
|
249,738
|
240,926
|
232,742
|
234,955
|
227,011
|
173,052
|
129,802
|
108,760
|
154,030
|
157,476
|
157,137
|
162,675
|
|
売上総利益
|
-
|
-
|
-
|
57,246
|
53,311
|
49,319
|
52,654
|
46,922
|
31,827
|
7,674
|
10,826
|
21,653
|
21,803
|
26,711
|
28,200
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.1
|
12.3
|
12.2
|
14.5
|
14.8
|
|
営業費用
|
-
|
-
|
-
|
47,838
|
47,816
|
47,737
|
47,185
|
46,033
|
35,229
|
26,131
|
23,297
|
27,382
|
32,821
|
33,157
|
29,708
|
|
営業利益
|
-
|
-
|
-
|
9,407
|
5,494
|
1,582
|
5,469
|
889
|
-3,401
|
-18,456
|
-12,470
|
-5,729
|
-11,018
|
-6,446
|
-1,507
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-10.4
|
-3.3
|
-6.1
|
-3.5
|
-0.8
|
|
経常（税引前）利益
|
300
|
253
|
4,976
|
10,314
|
6,138
|
-2,262
|
4,411
|
564
|
-9,735
|
-23,237
|
-11,728
|
-4,140
|
-8,382
|
-176
|
1,774
|
|
経常（税引前）利益率（％）
|
0.1
|
0.1
|
1.8
|
3.4
|
2.1
|
-0.8
|
1.5
|
0.2
|
-4.8
|
-16.9
|
-9.8
|
-2.4
|
-4.7
|
-0.1
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
1,909
|
208
|
2,884
|
1,409
|
3,071
|
1,360
|
1,081
|
4,970
|
1,064
|
-236
|
1,050
|
488
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-42.4
|
-25.7
|
2.8
|
-596.6
|
27.5
|
|
純利益
|
1,697
|
4,681
|
3,428
|
6,078
|
7,696
|
-21,850
|
4,458
|
-23,060
|
2,287
|
-45,251
|
15,888
|
-1,613
|
-3,359
|
-555
|
-972
|
|
一株あたり利益
|
8.84
|
7.96
|
42.65
|
40.4
|
50.43
|
-162.82
|
154
|
-833.58
|
82.54
|
-1630.38
|
167.79
|
-14.48
|
-30.15
|
-6.98
|
2.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|