|
（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
|
209,584
|
206,050
|
236,665
|
254,157
|
281,341
|
266,099
|
264,921
|
243,668
|
193,317
|
134,003
|
135,498
|
153,984
|
166,301
|
161,672
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.7
|
1.1
|
13.6
|
8
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
229,843
|
264,875
|
239,535
|
235,381
|
221,615
|
172,730
|
121,330
|
118,162
|
140,382
|
150,523
|
145,460
|
|
売上総利益
|
-
|
-
|
-
|
24,314
|
16,465
|
26,563
|
29,540
|
22,053
|
20,587
|
12,673
|
17,335
|
13,602
|
15,779
|
16,212
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
12.8
|
8.8
|
9.5
|
10.0
|
|
営業費用
|
-
|
-
|
-
|
20,310
|
20,227
|
22,340
|
21,397
|
21,838
|
16,880
|
13,269
|
13,095
|
13,418
|
12,626
|
13,089
|
|
営業利益
|
-
|
-
|
-
|
4,004
|
-3,761
|
4,223
|
8,143
|
215
|
3,707
|
-595
|
4,240
|
185
|
3,153
|
3,124
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.4
|
3.1
|
0.1
|
1.9
|
1.9
|
|
経常（税引前）利益
|
2,097
|
3,402
|
7,269
|
2,833
|
-6,815
|
761
|
5,796
|
-2,808
|
1,121
|
-1,808
|
6,072
|
2,256
|
3,780
|
-2,271
|
|
経常（税引前）利益率（％）
|
1.0
|
1.7
|
3.1
|
1.1
|
-2.4
|
0.3
|
2.2
|
-1.2
|
0.6
|
-1.3
|
4.5
|
1.5
|
2.3
|
-1.4
|
|
法人税等合計
|
-
|
-
|
-
|
4,261
|
2,854
|
1,313
|
2,220
|
3,693
|
1,295
|
917
|
835
|
973
|
-70
|
3,235
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-50.7
|
13.8
|
43.1
|
-1.9
|
-142.4
|
|
純利益
|
1,997
|
250
|
-59
|
-4,877
|
-18,349
|
1,268
|
2,024
|
-16,762
|
26,048
|
-11,582
|
4,814
|
1,671
|
4,176
|
782
|
|
一株あたり利益
|
-24.25
|
3.9
|
18.24
|
-45.83
|
-146.31
|
2.66
|
5.87
|
-137.09
|
186.34
|
-89.19
|
31.1
|
7.19
|
25.84
|
1.01
|
|
希薄化後一株あたり利益
|
14.98
|
3.88
|
18.17
|
10.58
|
-
|
2.65
|
5.85
|
-
|
89.37
|
-
|
8.98
|
1.95
|
6.57
|
0.31
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|