|
（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
|
5,600
|
5,202
|
5,827
|
6,120
|
5,342
|
5,344
|
5,791
|
6,079
|
5,489
|
4,409
|
5,069
|
4,887
|
4,583
|
4,687
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-19.7
|
15.0
|
-3.6
|
-6.2
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
4,669
|
3,995
|
3,925
|
4,261
|
4,261
|
3,979
|
3,625
|
3,521
|
3,402
|
3,126
|
3,112
|
|
売上総利益
|
-
|
-
|
-
|
1,450
|
1,346
|
1,419
|
1,530
|
1,818
|
1,510
|
784
|
1,547
|
1,484
|
1,457
|
1,574
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.8
|
30.5
|
30.4
|
31.8
|
33.6
|
|
営業費用
|
-
|
-
|
-
|
1,346
|
1,396
|
1,271
|
1,317
|
1,487
|
1,474
|
1,291
|
1,322
|
1,351
|
1,395
|
1,448
|
|
営業利益
|
-
|
-
|
-
|
103
|
-51
|
147
|
212
|
331
|
36
|
-507
|
225
|
133
|
61
|
126
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-11.5
|
4.4
|
2.7
|
1.3
|
2.7
|
|
経常（税引前）利益
|
54
|
-304
|
-413
|
135
|
-103
|
66
|
106
|
271
|
-187
|
-685
|
159
|
146
|
146
|
84
|
|
経常（税引前）利益率（％）
|
1.0
|
-5.8
|
-7.1
|
2.2
|
-1.9
|
1.2
|
1.8
|
4.5
|
-3.4
|
-15.5
|
3.2
|
3.0
|
3.2
|
1.8
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
18
|
9
|
18
|
48
|
18
|
9
|
29
|
-27
|
40
|
3
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.4
|
18.2
|
-18.3
|
27.7
|
4.5
|
|
純利益
|
103
|
-308
|
-366
|
83
|
-104
|
43
|
83
|
186
|
-191
|
-859
|
-88
|
214
|
101
|
89
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-19.5
|
-1.7
|
4.4
|
2.2
|
1.9
|
|
一株あたり利益
|
24.17
|
-19.51
|
-23.74
|
5.23
|
-5.97
|
2.28
|
4.14
|
8.21
|
-8.21
|
-36.89
|
-3.77
|
9.23
|
4.38
|
3.82
|
|
希薄化後一株あたり利益
|
24.16
|
-
|
-
|
5.16
|
0.59
|
-
|
4.13
|
8.2
|
-
|
-
|
5.74
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-153
|
532
|
418
|
426
|
449
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.5
|
10.5
|
8.6
|
9.3
|
9.6
|