|
（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
|
58,462
|
58,100
|
64,350
|
70,141
|
69,830
|
64,157
|
69,353
|
67,083
|
57,209
|
48,826
|
53,450
|
60,326
|
56,360
|
48,116
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.7
|
9.5
|
12.9
|
-6.6
|
-14.6
|
|
売上原価
|
-
|
-
|
-
|
56,025
|
55,680
|
51,859
|
55,010
|
53,557
|
48,339
|
41,135
|
44,503
|
51,713
|
47,607
|
39,248
|
|
売上総利益
|
-
|
-
|
-
|
14,115
|
14,150
|
12,297
|
14,343
|
13,526
|
8,870
|
7,691
|
8,947
|
8,612
|
8,752
|
8,868
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.8
|
16.7
|
14.3
|
15.5
|
18.4
|
|
営業費用
|
-
|
-
|
-
|
12,214
|
12,656
|
12,681
|
13,617
|
13,202
|
12,568
|
11,208
|
10,811
|
10,999
|
9,894
|
10,161
|
|
営業利益
|
-
|
-
|
-
|
1,901
|
1,493
|
-384
|
726
|
323
|
-3,698
|
-3,517
|
-1,863
|
-2,387
|
-1,141
|
-1,292
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.2
|
-3.5
|
-4.0
|
-2.0
|
-2.7
|
|
経常（税引前）利益
|
1,067
|
655
|
3,787
|
4,330
|
1,140
|
-321
|
997
|
1,460
|
-3,304
|
-2,513
|
-654
|
-1,134
|
570
|
-206
|
|
経常（税引前）利益率（％）
|
1.8
|
1.1
|
5.9
|
6.2
|
1.6
|
-0.5
|
1.4
|
2.2
|
-5.8
|
-5.1
|
-1.2
|
-1.9
|
1.0
|
-0.4
|
|
法人税等合計
|
-
|
-
|
-
|
944
|
734
|
708
|
735
|
253
|
365
|
895
|
987
|
779
|
499
|
562
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-35.6
|
-150.9
|
-68.7
|
87.5
|
-272.8
|
|
純利益
|
-1,574
|
-5,274
|
987
|
1,360
|
-1,605
|
-2,331
|
1,543
|
-15,514
|
-9,791
|
-5,075
|
-2,366
|
-3,303
|
-1,792
|
256
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.4
|
-4.4
|
-5.5
|
-3.2
|
0.5
|
|
一株あたり利益
|
-18.08
|
-137.85
|
40.44
|
12.77
|
-44.75
|
-55.86
|
27.81
|
-377.56
|
-238.59
|
-128.02
|
-62.92
|
-82.51
|
-43.71
|
-6.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
28
|
28
|
14
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-2,285
|
-697
|
-1,151
|
116
|
-226
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.7
|
-1.3
|
-1.9
|
0.2
|
-0.5
|