|
（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
|
6,003
|
5,586
|
7,054
|
7,878
|
9,336
|
8,072
|
7,325
|
7,473
|
6,690
|
4,768
|
5,740
|
6,901
|
6,728
|
7,158
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-28.7
|
20.4
|
20.2
|
-2.5
|
6.4
|
|
売上原価
|
-
|
-
|
-
|
6,023
|
7,169
|
6,712
|
5,697
|
5,993
|
5,456
|
4,107
|
4,499
|
5,459
|
5,299
|
5,657
|
|
売上総利益
|
-
|
-
|
-
|
1,854
|
2,167
|
1,360
|
1,628
|
1,480
|
1,233
|
660
|
1,241
|
1,441
|
1,428
|
1,501
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.9
|
21.6
|
20.9
|
21.2
|
21.0
|
|
営業費用
|
-
|
-
|
-
|
1,759
|
1,884
|
1,718
|
1,591
|
1,568
|
1,434
|
1,142
|
1,160
|
1,260
|
1,176
|
1,226
|
|
営業利益
|
-
|
-
|
-
|
95
|
281
|
-358
|
37
|
-88
|
-202
|
-482
|
80
|
181
|
252
|
275
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-10.1
|
1.4
|
2.6
|
3.8
|
3.9
|
|
経常（税引前）利益
|
295
|
105
|
123
|
221
|
97
|
-481
|
-127
|
-122
|
-423
|
-530
|
189
|
257
|
448
|
2
|
|
経常（税引前）利益率（％）
|
4.9
|
1.9
|
1.8
|
2.8
|
1.0
|
-6.0
|
-1.7
|
-1.6
|
-6.3
|
-11.1
|
3.3
|
3.7
|
6.7
|
0.0
|
|
法人税等合計
|
-
|
-
|
-
|
33
|
44
|
53
|
45
|
51
|
11
|
10
|
44
|
50
|
57
|
25
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.0
|
23.2
|
19.6
|
12.9
|
932.7
|
|
純利益
|
26
|
110
|
92
|
187
|
49
|
-340
|
227
|
-174
|
-544
|
-632
|
-129
|
175
|
390
|
-21
|
|
一株あたり利益
|
19.45
|
5.96
|
7.5
|
11.71
|
2.75
|
-18.33
|
12.26
|
-9.18
|
-27.89
|
-29.42
|
-5.82
|
7.97
|
17.74
|
-0.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
2.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|