|
（単位：%）
|
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
|
5,486
|
6,209
|
5,734
|
4,773
|
5,710
|
4,957
|
4,612
|
4,226
|
4,480
|
5,458
|
7,417
|
6,856
|
5,454
|
5,699
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.9
|
35.9
|
-7.6
|
-20.4
|
4.5
|
|
売上原価
|
-
|
-
|
-
|
4,389
|
4,479
|
4,161
|
3,942
|
3,843
|
3,534
|
3,809
|
4,917
|
4,427
|
4,171
|
4,436
|
|
売上総利益
|
-
|
-
|
-
|
383
|
1,231
|
796
|
669
|
383
|
945
|
1,649
|
2,500
|
2,429
|
1,283
|
1,262
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
30.2
|
33.7
|
35.4
|
23.5
|
22.1
|
|
営業費用
|
-
|
-
|
-
|
1,161
|
1,155
|
1,071
|
1,046
|
1,059
|
940
|
1,072
|
1,255
|
1,304
|
1,274
|
1,337
|
|
営業利益
|
-
|
-
|
-
|
-778
|
76
|
-276
|
-377
|
-677
|
5
|
577
|
1,244
|
1,125
|
8
|
-76
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
10.6
|
16.8
|
16.4
|
0.2
|
-1.3
|
|
経常（税引前）利益
|
-106
|
134
|
-178
|
-675
|
62
|
-264
|
-433
|
-682
|
-9
|
531
|
1,249
|
1,203
|
56
|
-61
|
|
経常（税引前）利益率（％）
|
-1.9
|
2.2
|
-3.1
|
-14.1
|
1.1
|
-5.3
|
-9.4
|
-16.1
|
-0.2
|
9.7
|
16.8
|
17.6
|
1.0
|
-1.1
|
|
法人税等合計
|
-
|
-
|
-
|
12
|
12
|
14
|
7
|
6
|
-92
|
-31
|
134
|
299
|
87
|
18
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.8
|
10.8
|
24.8
|
153.9
|
-31.3
|
|
純利益
|
-87
|
335
|
-355
|
-662
|
35
|
-279
|
-442
|
-754
|
87
|
558
|
1,111
|
893
|
-134
|
-80
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
10.2
|
15.0
|
13.0
|
-2.4
|
-1.4
|
|
一株あたり利益
|
-27.33
|
15.21
|
-32.11
|
-89.77
|
4.81
|
-37.77
|
-59.9
|
-102.21
|
11.88
|
75.63
|
130.94
|
103.59
|
-15.92
|
-9.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.62
|
130.78
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.6
|
9.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
5
|
13
|
13
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,033
|
1,827
|
1,700
|
583
|
554
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
18.9
|
24.6
|
24.8
|
10.7
|
9.7
|