|
（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
|
9,314
|
9,821
|
10,347
|
11,164
|
9,626
|
8,599
|
7,046
|
6,287
|
5,449
|
6,306
|
6,259
|
5,812
|
4,606
|
5,281
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.7
|
-0.8
|
-7.2
|
-20.8
|
14.7
|
|
売上原価
|
-
|
-
|
-
|
8,496
|
7,967
|
6,777
|
5,256
|
5,091
|
4,973
|
4,916
|
4,841
|
4,384
|
3,939
|
3,743
|
|
売上総利益
|
-
|
-
|
-
|
2,668
|
1,659
|
1,821
|
1,790
|
1,195
|
476
|
1,390
|
1,418
|
1,428
|
666
|
1,537
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.1
|
22.7
|
24.6
|
14.5
|
29.1
|
|
営業費用
|
-
|
-
|
-
|
1,974
|
1,757
|
1,675
|
1,693
|
1,697
|
1,682
|
1,480
|
1,538
|
1,362
|
1,322
|
1,213
|
|
営業利益
|
-
|
-
|
-
|
693
|
-98
|
145
|
96
|
-502
|
-1,207
|
-90
|
-120
|
66
|
-656
|
323
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
-1.9
|
1.1
|
-14.2
|
6.1
|
|
経常（税引前）利益
|
1,073
|
886
|
1,017
|
745
|
-12
|
224
|
98
|
-429
|
-1,160
|
-18
|
-2
|
140
|
-553
|
366
|
|
経常（税引前）利益率（％）
|
11.5
|
9.0
|
9.8
|
6.7
|
-0.1
|
2.6
|
1.4
|
-6.8
|
-21.3
|
-0.3
|
0.0
|
2.4
|
-12.0
|
6.9
|
|
法人税等合計
|
-
|
-
|
-
|
41
|
10
|
16
|
10
|
13
|
13
|
13
|
13
|
13
|
10
|
19
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-75.9
|
-889.8
|
9.7
|
-2.0
|
5.2
|
|
純利益
|
940
|
1,022
|
868
|
922
|
39
|
-2,266
|
79
|
-1,021
|
-3,512
|
-702
|
-81
|
-367
|
-1,670
|
360
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.1
|
-1.3
|
-6.3
|
-36.2
|
6.8
|
|
一株あたり利益
|
104.88
|
100.9
|
122.5
|
116.65
|
4.95
|
-286.51
|
10.05
|
-129.03
|
-443.94
|
-88.63
|
-10.15
|
-46.26
|
-211.05
|
45.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
47
|
110
|
430
|
-313
|
469
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
1.8
|
7.4
|
-6.8
|
8.9
|