|
（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
|
17,477
|
16,689
|
16,471
|
13,793
|
12,413
|
12,130
|
10,546
|
9,241
|
10,514
|
7,668
|
8,484
|
8,330
|
7,023
|
5,161
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-27.1
|
10.7
|
-1.8
|
-15.7
|
-26.5
|
|
売上原価
|
-
|
-
|
-
|
5,088
|
4,495
|
4,311
|
3,845
|
3,432
|
3,984
|
2,860
|
3,264
|
3,159
|
3,299
|
2,133
|
|
売上総利益
|
-
|
-
|
-
|
8,705
|
7,918
|
7,820
|
6,701
|
5,809
|
6,530
|
4,808
|
5,220
|
5,171
|
3,723
|
3,028
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
62.7
|
61.5
|
62.1
|
53.0
|
58.7
|
|
営業費用
|
-
|
-
|
-
|
8,067
|
7,678
|
7,194
|
6,652
|
6,733
|
6,908
|
4,745
|
5,216
|
5,457
|
4,763
|
3,762
|
|
営業利益
|
-
|
-
|
-
|
637
|
240
|
625
|
48
|
-924
|
-378
|
63
|
4
|
-287
|
-1,040
|
-735
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.8
|
0.1
|
-3.4
|
-14.8
|
-14.2
|
|
経常（税引前）利益
|
2,953
|
2,672
|
2,106
|
719
|
359
|
762
|
151
|
-813
|
-270
|
98
|
16
|
-266
|
-1,056
|
-748
|
|
経常（税引前）利益率（％）
|
16.9
|
16.0
|
12.8
|
5.2
|
2.9
|
6.3
|
1.4
|
-8.8
|
-2.6
|
1.3
|
0.2
|
-3.2
|
-15.0
|
-14.5
|
|
法人税等合計
|
-
|
-
|
-
|
235
|
181
|
261
|
80
|
277
|
40
|
74
|
-11
|
1
|
62
|
13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.2
|
-59.9
|
-0.6
|
-5.9
|
-1.8
|
|
純利益
|
1,646
|
534
|
1,212
|
414
|
-784
|
450
|
37
|
-819
|
-421
|
77
|
-186
|
-469
|
-1,343
|
-924
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.0
|
-2.2
|
-5.6
|
-19.1
|
-17.9
|
|
一株あたり利益
|
114.37
|
38.34
|
84.67
|
33.9
|
-65.57
|
37.69
|
3.16
|
-68.57
|
-35.13
|
6.5
|
-15.66
|
-41.46
|
-119.47
|
-74.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
6
|
6
|
6
|
3
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
136
|
77
|
-185
|
-978
|
-733
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.8
|
0.9
|
-2.2
|
-13.9
|
-14.2
|