|
（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
|
445
|
471
|
9,173
|
17,238
|
20,165
|
20,557
|
20,453
|
20,439
|
17,271
|
12,606
|
17,381
|
12,452
|
10,967
|
10,232
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.0
|
37.9
|
-28.4
|
-11.9
|
-6.7
|
|
売上原価
|
-
|
-
|
-
|
11,709
|
13,380
|
13,320
|
13,201
|
14,020
|
12,172
|
9,481
|
13,779
|
8,967
|
7,694
|
7,176
|
|
売上総利益
|
-
|
-
|
-
|
5,529
|
6,786
|
7,237
|
7,251
|
6,419
|
5,098
|
3,126
|
3,602
|
3,485
|
3,273
|
3,056
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.8
|
20.7
|
28.0
|
29.8
|
29.9
|
|
営業費用
|
-
|
-
|
-
|
3,027
|
5,030
|
6,743
|
6,552
|
6,583
|
4,961
|
3,478
|
3,538
|
3,356
|
3,417
|
3,961
|
|
営業利益
|
-
|
-
|
-
|
2,502
|
1,755
|
493
|
699
|
-164
|
136
|
-353
|
63
|
129
|
-144
|
-905
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.8
|
0.4
|
1.0
|
-1.3
|
-8.8
|
|
経常（税引前）利益
|
-119
|
-35
|
1,118
|
2,053
|
969
|
-181
|
10
|
-723
|
-392
|
-713
|
-99
|
-32
|
-447
|
-1,077
|
|
経常（税引前）利益率（％）
|
-26.7
|
-7.3
|
12.2
|
11.9
|
4.8
|
-0.9
|
0.0
|
-3.5
|
-2.3
|
-5.7
|
-0.6
|
-0.2
|
-4.1
|
-10.5
|
|
法人税等合計
|
-
|
-
|
-
|
935
|
676
|
519
|
372
|
330
|
275
|
-32
|
159
|
182
|
-7
|
-121
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.5
|
-162.7
|
-587.7
|
1.6
|
11.2
|
|
純利益
|
-404
|
-317
|
-216
|
1,147
|
286
|
-206
|
-777
|
-1,040
|
-1,845
|
-717
|
-271
|
-248
|
-538
|
-969
|
|
一株あたり利益
|
-3.76
|
-1.03
|
4.65
|
9
|
1.28
|
-3.56
|
-7.87
|
-9.19
|
-15.77
|
-6.13
|
-2.5
|
-2.35
|
-4.6
|
-6.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
4.29
|
8.99
|
1.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|