|
（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
|
3,093
|
4,872
|
4,310
|
5,355
|
5,650
|
4,479
|
3,932
|
3,227
|
2,437
|
2,484
|
2,496
|
2,523
|
3,111
|
2,790
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
1.9
|
0.5
|
1.1
|
23.4
|
-10.3
|
|
売上原価
|
-
|
-
|
-
|
2,134
|
2,266
|
1,886
|
1,789
|
1,350
|
1,052
|
929
|
1,160
|
941
|
1,155
|
1,227
|
|
売上総利益
|
-
|
-
|
-
|
3,221
|
3,383
|
2,593
|
2,142
|
1,875
|
1,384
|
1,555
|
1,335
|
1,581
|
1,956
|
1,562
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.6
|
53.5
|
62.7
|
62.9
|
56.0
|
|
営業費用
|
-
|
-
|
-
|
2,720
|
3,067
|
3,090
|
2,534
|
1,801
|
1,920
|
1,793
|
1,996
|
1,750
|
2,121
|
2,085
|
|
営業利益
|
-
|
-
|
-
|
500
|
316
|
-498
|
-391
|
73
|
-536
|
-239
|
-662
|
-170
|
-166
|
-523
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-9.6
|
-26.5
|
-6.7
|
-5.3
|
-18.7
|
|
経常（税引前）利益
|
142
|
911
|
372
|
538
|
257
|
-595
|
-402
|
56
|
-553
|
-190
|
-726
|
-228
|
-188
|
-523
|
|
経常（税引前）利益率（％）
|
4.6
|
18.7
|
8.6
|
10.0
|
4.6
|
-13.3
|
-10.2
|
1.8
|
-22.7
|
-7.6
|
-29.1
|
-9.0
|
-6.0
|
-18.7
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
140
|
-5
|
22
|
3
|
2
|
15
|
12
|
4
|
11
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.1
|
-1.7
|
-1.9
|
-5.9
|
-0.5
|
|
純利益
|
92
|
529
|
314
|
531
|
114
|
-925
|
-498
|
38
|
-591
|
-219
|
-758
|
-248
|
-243
|
-562
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.8
|
-30.4
|
-9.8
|
-7.8
|
-20.1
|
|
一株あたり利益
|
2707.63
|
140.09
|
60.05
|
97.3
|
20.77
|
-166.24
|
-88.25
|
6.76
|
-104.64
|
-38.81
|
-134.13
|
-13.13
|
-7.9
|
-12.06
|
|
希薄化後一株あたり利益
|
2683.87
|
133.72
|
57.61
|
94.43
|
20.28
|
-
|
-
|
6.73
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-221
|
-642
|
-150
|
-130
|
-475
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.9
|
-25.7
|
-5.9
|
-4.1
|
-17.0
|