|
（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
|
6,594
|
6,124
|
6,299
|
5,648
|
4,685
|
4,484
|
4,734
|
4,384
|
3,659
|
3,804
|
4,709
|
4,649
|
4,210
|
4,545
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.0
|
23.8
|
-1.3
|
-9.5
|
8.0
|
|
売上原価
|
-
|
-
|
-
|
4,629
|
3,785
|
3,690
|
3,694
|
3,431
|
2,801
|
2,811
|
3,213
|
3,175
|
3,006
|
3,115
|
|
売上総利益
|
-
|
-
|
-
|
1,019
|
899
|
794
|
1,039
|
953
|
857
|
993
|
1,496
|
1,474
|
1,203
|
1,429
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
26.1
|
31.8
|
31.7
|
28.6
|
31.5
|
|
営業費用
|
-
|
-
|
-
|
1,281
|
1,210
|
1,116
|
896
|
861
|
832
|
731
|
854
|
927
|
948
|
938
|
|
営業利益
|
-
|
-
|
-
|
-263
|
-311
|
-323
|
143
|
91
|
25
|
262
|
642
|
546
|
254
|
491
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
6.9
|
13.6
|
11.8
|
6.1
|
10.8
|
|
経常（税引前）利益
|
-204
|
-543
|
5
|
-239
|
-301
|
-307
|
159
|
53
|
21
|
233
|
568
|
528
|
220
|
460
|
|
経常（税引前）利益率（％）
|
-3.1
|
-8.9
|
0.1
|
-4.2
|
-6.4
|
-6.8
|
3.4
|
1.2
|
0.6
|
6.2
|
12.1
|
11.4
|
5.2
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
-3
|
2
|
17
|
8
|
7
|
8
|
-92
|
-34
|
-77
|
107
|
-41
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-38.9
|
-5.9
|
-14.4
|
48.8
|
-8.9
|
|
純利益
|
-279
|
-627
|
96
|
-1,140
|
-1,598
|
-1,210
|
-117
|
-648
|
-194
|
134
|
-224
|
306
|
28
|
449
|
|
一株あたり利益
|
-10.94
|
-28.34
|
1.07
|
-44.28
|
-62.12
|
-47.03
|
-45.14
|
-251.84
|
-75.15
|
52.32
|
-83.73
|
95.6
|
8.98
|
140.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|