|
（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
|
13,035
|
12,207
|
11,454
|
10,208
|
9,750
|
8,814
|
8,541
|
8,587
|
8,362
|
3,868
|
2,628
|
4,615
|
4,675
|
4,582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-53.7
|
-32.1
|
75.6
|
1.3
|
-2
|
|
売上原価
|
-
|
-
|
-
|
4,306
|
4,206
|
3,749
|
3,546
|
3,423
|
3,228
|
1,552
|
1,089
|
1,829
|
1,907
|
1,792
|
|
売上総利益
|
-
|
-
|
-
|
5,902
|
5,544
|
5,064
|
4,994
|
5,164
|
5,134
|
2,315
|
1,538
|
2,786
|
2,768
|
2,789
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
59.9
|
58.6
|
60.4
|
59.2
|
60.9
|
|
営業費用
|
-
|
-
|
-
|
5,815
|
5,417
|
4,995
|
4,907
|
5,092
|
5,246
|
3,231
|
2,772
|
3,174
|
2,676
|
2,745
|
|
営業利益
|
-
|
-
|
-
|
87
|
127
|
69
|
87
|
72
|
-113
|
-917
|
-1,234
|
-389
|
91
|
44
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-23.7
|
-46.9
|
-8.4
|
2.0
|
1.0
|
|
経常（税引前）利益
|
562
|
427
|
249
|
143
|
174
|
103
|
125
|
115
|
-90
|
-874
|
-247
|
-372
|
95
|
32
|
|
経常（税引前）利益率（％）
|
4.3
|
3.5
|
2.2
|
1.4
|
1.8
|
1.2
|
1.5
|
1.3
|
-1.1
|
-22.6
|
-9.4
|
-8.1
|
2.1
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
28
|
31
|
35
|
40
|
48
|
34
|
30
|
27
|
32
|
-14
|
7
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.5
|
-11.1
|
-8.8
|
-14.3
|
24.0
|
|
純利益
|
305
|
224
|
-1,403
|
188
|
-276
|
107
|
-38
|
52
|
-362
|
-1,471
|
-324
|
-591
|
34
|
34
|
|
一株あたり利益
|
36.37
|
26.68
|
-167.01
|
22.47
|
-33.01
|
13.38
|
-4.64
|
6.51
|
-45.02
|
-183.11
|
-40.31
|
-73.52
|
2.42
|
1.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
0
|
0
|
0
|