|
（単位：%）
|
2011/6
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
3,779
|
3,616
|
3,313
|
3,100
|
3,228
|
2,568
|
2,205
|
2,091
|
1,876
|
1,764
|
1,291
|
1,170
|
985
|
1,016
|
1,235
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-26.8
|
-9.3
|
-15.9
|
3.2
|
21.6
|
|
売上原価
|
-
|
-
|
-
|
2,601
|
2,721
|
2,143
|
1,766
|
1,660
|
1,421
|
1,342
|
1,054
|
957
|
800
|
803
|
886
|
|
売上総利益
|
-
|
-
|
-
|
499
|
506
|
424
|
438
|
431
|
454
|
421
|
236
|
213
|
184
|
213
|
348
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.3
|
18.2
|
18.7
|
21.0
|
28.2
|
|
営業費用
|
-
|
-
|
-
|
538
|
428
|
464
|
329
|
299
|
322
|
369
|
374
|
420
|
411
|
459
|
516
|
|
営業利益
|
-
|
-
|
-
|
-39
|
78
|
-40
|
108
|
131
|
131
|
51
|
-139
|
-208
|
-227
|
-246
|
-168
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-10.7
|
-17.7
|
-23.0
|
-24.2
|
-13.6
|
|
経常（税引前）利益
|
365
|
213
|
169
|
-46
|
78
|
-37
|
97
|
133
|
132
|
52
|
-138
|
-207
|
-229
|
-245
|
-167
|
|
経常（税引前）利益率（％）
|
9.7
|
5.9
|
5.1
|
-1.5
|
2.4
|
-1.4
|
4.4
|
6.4
|
7.0
|
3.0
|
-10.7
|
-17.6
|
-23.1
|
-24.1
|
-13.4
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
105
|
15
|
23
|
15
|
43
|
3
|
16
|
5
|
2
|
5
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-12.2
|
-2.8
|
-0.9
|
-2.1
|
-1.5
|
|
純利益
|
182
|
102
|
88
|
-59
|
-30
|
-196
|
74
|
139
|
89
|
40
|
-450
|
-211
|
-289
|
-344
|
-494
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-34.8
|
-18.0
|
-29.3
|
-33.8
|
-40.0
|
|
一株あたり利益
|
1292.5
|
721.2
|
6.19
|
-4.11
|
-2.06
|
-13.65
|
5.02
|
9.45
|
6.04
|
2.71
|
-30.6
|
-14.23
|
-19.54
|
-23.28
|
-33.39
|
|
希薄化後一株あたり利益
|
1263.54
|
711.11
|
6.15
|
-
|
-
|
-
|
4.99
|
9.39
|
6.03
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-77
|
-142
|
-140
|
-174
|
-92
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.9
|
-12.1
|
-14.2
|
-17.1
|
-7.4
|