|
（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
|
73,023
|
59,027
|
46,696
|
48,706
|
53,347
|
53,064
|
47,455
|
48,144
|
49,805
|
44,628
|
19,148
|
20,145
|
23,352
|
25,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.4
|
-57.1
|
5.2
|
15.9
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
41,776
|
46,242
|
47,166
|
45,736
|
42,071
|
46,477
|
44,388
|
14,488
|
15,244
|
18,031
|
18,773
|
|
売上総利益
|
-
|
-
|
-
|
6,929
|
7,105
|
5,897
|
1,719
|
6,073
|
3,328
|
240
|
4,659
|
4,900
|
5,321
|
6,232
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.5
|
24.3
|
24.3
|
22.8
|
24.9
|
|
営業費用
|
-
|
-
|
-
|
4,659
|
4,983
|
4,993
|
4,880
|
4,800
|
5,103
|
5,508
|
4,436
|
4,805
|
4,812
|
5,166
|
|
営業利益
|
-
|
-
|
-
|
2,270
|
2,121
|
904
|
-3,160
|
1,272
|
-1,775
|
-5,267
|
222
|
95
|
509
|
1,065
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.8
|
1.2
|
0.5
|
2.2
|
4.3
|
|
経常（税引前）利益
|
7,727
|
4,372
|
3,402
|
2,189
|
1,748
|
863
|
-3,145
|
1,326
|
-1,710
|
-5,154
|
205
|
395
|
636
|
1,073
|
|
経常（税引前）利益率（％）
|
10.6
|
7.4
|
7.3
|
4.5
|
3.3
|
1.6
|
-6.6
|
2.8
|
-3.4
|
-11.5
|
1.1
|
2.0
|
2.7
|
4.3
|
|
法人税等合計
|
-
|
-
|
-
|
294
|
351
|
887
|
27
|
178
|
255
|
355
|
-207
|
41
|
315
|
-118
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.9
|
-101.0
|
10.4
|
49.5
|
-11.0
|
|
純利益
|
-215
|
325
|
233
|
1,738
|
204
|
-2,446
|
-4,260
|
1,383
|
-2,211
|
-3,685
|
434
|
425
|
459
|
1,182
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-8.3
|
2.3
|
2.1
|
2.0
|
4.7
|
|
一株あたり利益
|
37.94
|
13.09
|
29.8
|
53.36
|
6.29
|
-75.11
|
-130.77
|
42.45
|
-67.87
|
-112.47
|
13.17
|
12.77
|
13.65
|
35.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.06
|
-
|
-
|
12.97
|
12.6
|
13.51
|
35.32
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.6
|
39.7
|
37.0
|
21.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
5
|
5
|
5
|
7.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-3,731
|
889
|
777
|
1,244
|
1,859
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-8.4
|
4.6
|
3.9
|
5.3
|
7.4
|