|
（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
|
133,974
|
165,144
|
614,567
|
769,304
|
989,115
|
884,440
|
717,522
|
636,661
|
504,022
|
341,694
|
295,946
|
270,746
|
239,153
|
188,012
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-32.2
|
-13.4
|
-8.5
|
-11.7
|
-21.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
912,275
|
816,035
|
720,152
|
620,355
|
505,421
|
336,553
|
276,255
|
285,934
|
245,645
|
197,663
|
|
売上総利益
|
-
|
-
|
-
|
55,717
|
76,839
|
68,405
|
-2,629
|
16,305
|
-1,399
|
5,141
|
19,691
|
-15,188
|
-6,492
|
-9,651
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.5
|
6.7
|
-5.6
|
-2.7
|
-5.1
|
|
営業費用
|
-
|
-
|
-
|
50,570
|
60,129
|
49,902
|
59,119
|
47,295
|
37,136
|
31,368
|
28,268
|
29,197
|
27,653
|
27,416
|
|
営業利益
|
-
|
-
|
-
|
5,147
|
16,710
|
18,502
|
-61,749
|
-30,989
|
-38,536
|
-26,226
|
-8,576
|
-44,386
|
-34,145
|
-37,068
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.7
|
-2.9
|
-16.4
|
-14.3
|
-19.7
|
|
経常（税引前）利益
|
-7,237
|
8,549
|
19,072
|
1,864
|
-12,934
|
-8,871
|
-93,658
|
-44,153
|
-57,758
|
-32,656
|
-7,964
|
-42,924
|
-33,188
|
-40,415
|
|
経常（税引前）利益率（％）
|
-5.4
|
5.2
|
3.1
|
0.2
|
-1.3
|
-1.0
|
-13.1
|
-6.9
|
-11.5
|
-9.6
|
-2.7
|
-15.9
|
-13.9
|
-21.5
|
|
法人税等合計
|
-
|
-
|
-
|
3,228
|
3,391
|
19,593
|
9,858
|
2,436
|
2,722
|
922
|
2,126
|
3,925
|
519
|
1,158
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
-26.7
|
-9.1
|
-1.6
|
-2.9
|
|
純利益
|
-2,156
|
-6,624
|
30,395
|
-11,495
|
-31,361
|
-30,830
|
-247,231
|
-109,123
|
-101,169
|
-42,639
|
-7,938
|
-25,818
|
-44,313
|
-78,220
|
|
一株あたり利益
|
-21.32
|
29.61
|
135.09
|
-20.42
|
-52.94
|
-52.65
|
-411.09
|
-131.84
|
-116.56
|
-17.93
|
-2.08
|
-5.46
|
-7.16
|
-12.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
133.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|