|
（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
|
571,852
|
577,093
|
670,067
|
816,520
|
805,413
|
731,464
|
703,216
|
656,504
|
786,477
|
663,834
|
579,363
|
262,301
|
301,875
|
315,112
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-15.6
|
-12.7
|
-54.7
|
15.1
|
4.4
|
|
売上原価
|
-
|
-
|
-
|
757,034
|
743,530
|
672,579
|
654,813
|
663,305
|
800,625
|
632,967
|
550,610
|
225,376
|
254,632
|
263,541
|
|
売上総利益
|
-
|
-
|
-
|
59,485
|
61,883
|
58,885
|
48,402
|
-6,800
|
-14,147
|
30,867
|
28,752
|
36,924
|
47,243
|
51,571
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.6
|
5.0
|
14.1
|
15.6
|
16.4
|
|
営業費用
|
-
|
-
|
-
|
46,187
|
50,070
|
50,580
|
53,627
|
52,902
|
47,931
|
43,111
|
38,782
|
27,548
|
27,612
|
28,440
|
|
営業利益
|
-
|
-
|
-
|
13,298
|
11,813
|
8,304
|
-5,224
|
-59,703
|
-62,079
|
-12,243
|
-10,029
|
9,376
|
19,630
|
23,130
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.8
|
-1.7
|
3.6
|
6.5
|
7.3
|
|
経常（税引前）利益
|
32,345
|
26,162
|
26,179
|
14,899
|
15,078
|
14,859
|
3,061
|
-50,502
|
-60,457
|
-8,223
|
-25,742
|
12,532
|
20,711
|
27,756
|
|
経常（税引前）利益率（％）
|
5.7
|
4.5
|
3.9
|
1.8
|
1.9
|
2.0
|
0.4
|
-7.7
|
-7.7
|
-1.2
|
-4.4
|
4.8
|
6.9
|
8.8
|
|
法人税等合計
|
-
|
-
|
-
|
6,100
|
12,658
|
15,452
|
16,207
|
17,638
|
1,470
|
-1,435
|
7,874
|
360
|
-5,911
|
556
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.5
|
-30.6
|
2.9
|
-28.5
|
2.0
|
|
純利益
|
13,192
|
-13,226
|
3,027
|
9,905
|
7,863
|
18,562
|
-5,300
|
-62,872
|
-86,210
|
134
|
-21,825
|
15,619
|
25,327
|
39,160
|
|
一株あたり利益
|
21.59
|
-9.91
|
51.8
|
11.63
|
9.4
|
15.09
|
-125.42
|
-861.09
|
-1066.47
|
1.67
|
-269.94
|
177.47
|
255.73
|
385.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
51.77
|
11.61
|
9.39
|
15.06
|
-
|
-
|
-
|
1.67
|
-
|
174.92
|
254.42
|
385.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
1.7
|
2.0
|
5.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
3
|
5
|
20
|