|
（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
|
3,019
|
2,479
|
2,495
|
2,695
|
2,562
|
2,329
|
3,022
|
3,428
|
4,028
|
3,310
|
3,787
|
4,063
|
4,544
|
4,117
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-17.8
|
14.4
|
7.3
|
11.8
|
-9.4
|
|
売上原価
|
-
|
-
|
-
|
1,441
|
1,208
|
933
|
1,040
|
1,204
|
1,396
|
1,206
|
1,293
|
1,476
|
1,604
|
1,542
|
|
売上総利益
|
-
|
-
|
-
|
1,254
|
1,353
|
1,395
|
1,981
|
2,224
|
2,632
|
2,103
|
2,494
|
2,587
|
2,940
|
2,575
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
63.6
|
65.9
|
63.7
|
64.7
|
62.5
|
|
営業費用
|
-
|
-
|
-
|
1,200
|
1,389
|
1,319
|
1,899
|
1,900
|
2,196
|
2,100
|
2,424
|
2,902
|
2,723
|
2,754
|
|
営業利益
|
-
|
-
|
-
|
53
|
-37
|
76
|
81
|
323
|
436
|
3
|
70
|
-315
|
216
|
-180
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
1.9
|
-7.7
|
4.8
|
-4.4
|
|
経常（税引前）利益
|
-683
|
-930
|
-545
|
79
|
-47
|
84
|
84
|
336
|
438
|
81
|
154
|
-215
|
295
|
-224
|
|
経常（税引前）利益率（％）
|
-22.6
|
-37.5
|
-21.8
|
3.0
|
-1.8
|
3.6
|
2.8
|
9.8
|
10.9
|
2.5
|
4.1
|
-5.3
|
6.5
|
-5.4
|
|
法人税等合計
|
-
|
-
|
-
|
23
|
10
|
17
|
-21
|
24
|
43
|
9
|
38
|
27
|
98
|
-28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
11.6
|
24.8
|
-12.9
|
33.4
|
12.2
|
|
純利益
|
-91
|
-1,289
|
-535
|
167
|
-45
|
69
|
110
|
311
|
395
|
136
|
116
|
-645
|
137
|
-186
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
4.1
|
3.1
|
-15.9
|
3.0
|
-4.5
|
|
一株あたり利益
|
-168.14
|
-328.9
|
-90.57
|
44.32
|
-12.64
|
19.63
|
31.16
|
87.83
|
103.46
|
30.64
|
26.02
|
-143.8
|
31.35
|
-54.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
87.49
|
101.78
|
30.49
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
32.8
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
10
|
10
|
10
|
15
|
15
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
169
|
263
|
-160
|
300
|
-100
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.1
|
7.0
|
-3.9
|
6.6
|
-2.4
|