|
（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
|
473
|
563
|
1,008
|
1,321
|
1,430
|
2,135
|
2,272
|
2,358
|
2,310
|
2,258
|
2,103
|
2,032
|
2,514
|
2,455
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.3
|
-6.8
|
-3.4
|
23.7
|
-2.3
|
|
売上原価
|
-
|
-
|
-
|
793
|
851
|
911
|
918
|
1,073
|
1,121
|
1,100
|
847
|
895
|
823
|
944
|
|
売上総利益
|
-
|
-
|
-
|
527
|
578
|
1,224
|
1,353
|
1,284
|
1,188
|
1,156
|
1,255
|
1,136
|
1,690
|
1,511
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
51.2
|
59.7
|
55.9
|
67.2
|
61.5
|
|
営業費用
|
-
|
-
|
-
|
1,215
|
1,301
|
911
|
1,141
|
1,634
|
1,423
|
1,623
|
1,753
|
1,864
|
1,546
|
1,749
|
|
営業利益
|
-
|
-
|
-
|
-689
|
-723
|
312
|
211
|
-350
|
-236
|
-467
|
-499
|
-729
|
144
|
-239
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-20.7
|
-23.7
|
-35.8
|
5.7
|
-9.7
|
|
経常（税引前）利益
|
-1,093
|
-1,074
|
-824
|
-687
|
-678
|
309
|
213
|
-340
|
-230
|
-463
|
-495
|
-726
|
147
|
-235
|
|
経常（税引前）利益率（％）
|
-230.7
|
-190.5
|
-81.7
|
-52.0
|
-47.4
|
14.5
|
9.4
|
-14.4
|
-9.9
|
-20.5
|
-23.5
|
-35.7
|
5.8
|
-9.5
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
3
|
33
|
-15
|
-7
|
57
|
3
|
3
|
3
|
3
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.8
|
-0.8
|
-0.5
|
2.6
|
-8.9
|
|
純利益
|
-1,097
|
-1,078
|
-828
|
-691
|
-682
|
276
|
227
|
-334
|
-288
|
-467
|
-498
|
-730
|
143
|
-256
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.7
|
-23.7
|
-35.9
|
5.7
|
-10.4
|
|
一株あたり利益
|
-29.98
|
-29.47
|
-22.54
|
-18.21
|
-16.79
|
6.81
|
5.61
|
-8.21
|
-7.07
|
-11.49
|
-12.26
|
-17.96
|
3.53
|
-6.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
6.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-339
|
-374
|
-597
|
278
|
-80
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.0
|
-17.7
|
-29.4
|
11.1
|
-3.3
|