|
（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
|
47,773
|
27,065
|
22,326
|
25,822
|
29,544
|
30,791
|
29,837
|
27,629
|
35,071
|
31,121
|
33,035
|
37,617
|
46,383
|
44,648
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.3
|
6.2
|
13.9
|
23.3
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
24,602
|
28,302
|
29,054
|
28,274
|
26,010
|
33,598
|
30,877
|
31,414
|
35,688
|
42,008
|
42,007
|
|
売上総利益
|
-
|
-
|
-
|
1,220
|
1,242
|
1,736
|
1,562
|
1,619
|
1,472
|
243
|
1,620
|
1,928
|
4,374
|
2,640
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
4.9
|
5.1
|
9.4
|
5.9
|
|
営業費用
|
-
|
-
|
-
|
1,085
|
1,136
|
1,188
|
1,139
|
1,170
|
1,160
|
1,135
|
1,158
|
1,163
|
1,191
|
1,225
|
|
営業利益
|
-
|
-
|
-
|
135
|
105
|
547
|
423
|
448
|
312
|
-891
|
462
|
765
|
3,183
|
1,415
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.9
|
1.4
|
2.0
|
6.9
|
3.2
|
|
経常（税引前）利益
|
3,758
|
2,986
|
-1,905
|
118
|
220
|
307
|
349
|
379
|
212
|
-862
|
423
|
638
|
3,088
|
1,177
|
|
経常（税引前）利益率（％）
|
7.9
|
11.0
|
-8.5
|
0.5
|
0.7
|
1.0
|
1.2
|
1.4
|
0.6
|
-2.8
|
1.3
|
1.7
|
6.7
|
2.6
|
|
法人税等合計
|
-
|
-
|
-
|
-15
|
-11
|
9
|
38
|
27
|
88
|
53
|
210
|
311
|
219
|
126
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.1
|
49.6
|
48.7
|
7.1
|
10.7
|
|
純利益
|
1,012
|
181
|
-1,998
|
133
|
209
|
276
|
308
|
305
|
59
|
-971
|
143
|
737
|
2,261
|
1,017
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.1
|
0.4
|
2.0
|
4.9
|
2.3
|
|
一株あたり利益
|
60.07
|
11.39
|
-122.2
|
7.84
|
12.33
|
16.32
|
181.92
|
180.46
|
35.28
|
-573.17
|
84.49
|
435.07
|
1333.94
|
600.56
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
0
|
20
|
40
|
100
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
17
|
1,275
|
1,595
|
3,998
|
2,232
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.1
|
3.9
|
4.2
|
8.6
|
5.0
|