|
（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
|
8,284
|
6,313
|
5,784
|
5,245
|
5,024
|
5,019
|
5,178
|
5,842
|
6,445
|
4,748
|
3,964
|
5,021
|
5,059
|
4,186
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-26.3
|
-16.5
|
26.7
|
0.8
|
-17.3
|
|
売上原価
|
-
|
-
|
-
|
4,742
|
4,485
|
4,348
|
4,870
|
5,367
|
5,753
|
4,536
|
3,702
|
4,304
|
4,411
|
3,672
|
|
売上総利益
|
-
|
-
|
-
|
502
|
539
|
671
|
308
|
475
|
691
|
212
|
261
|
716
|
647
|
514
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
6.6
|
14.3
|
12.8
|
12.3
|
|
営業費用
|
-
|
-
|
-
|
454
|
454
|
529
|
498
|
540
|
567
|
473
|
529
|
576
|
637
|
604
|
|
営業利益
|
-
|
-
|
-
|
47
|
84
|
142
|
-190
|
-65
|
124
|
-262
|
-269
|
140
|
10
|
-91
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.5
|
-6.8
|
2.8
|
0.2
|
-2.2
|
|
経常（税引前）利益
|
-129
|
-367
|
-161
|
52
|
110
|
188
|
-158
|
-33
|
147
|
-141
|
-143
|
205
|
61
|
-40
|
|
経常（税引前）利益率（％）
|
-1.6
|
-5.8
|
-2.8
|
1.0
|
2.2
|
3.7
|
-3.0
|
-0.6
|
2.3
|
-3.0
|
-3.6
|
4.1
|
1.2
|
-0.9
|
|
法人税等合計
|
-
|
-
|
-
|
10
|
34
|
39
|
0
|
11
|
25
|
-1
|
0
|
32
|
7
|
0
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.0
|
-0.6
|
15.6
|
12.3
|
-2.1
|
|
純利益
|
-225
|
-112
|
-112
|
268
|
225
|
240
|
-176
|
100
|
112
|
-124
|
-189
|
184
|
48
|
-105
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.6
|
-4.7
|
3.7
|
1.0
|
-2.5
|
|
一株あたり利益
|
-17.11
|
-8.5
|
-8.5
|
20.44
|
17.18
|
18.31
|
-66.96
|
39.02
|
43.76
|
-47.88
|
-73.1
|
71.87
|
18.79
|
-40.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
5
|
5
|
15
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
122
|
172
|
604
|
424
|
249
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.6
|
4.4
|
12.0
|
8.4
|
6.0
|