|
（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
|
4,077
|
5,957
|
5,906
|
6,043
|
5,620
|
5,951
|
5,922
|
6,718
|
7,756
|
7,212
|
7,566
|
8,467
|
7,136
|
7,734
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.0
|
4.9
|
11.9
|
-15.7
|
8.4
|
|
売上原価
|
-
|
-
|
-
|
3,876
|
3,669
|
3,850
|
5,266
|
7,833
|
8,883
|
7,766
|
6,617
|
6,847
|
6,282
|
5,917
|
|
売上総利益
|
-
|
-
|
-
|
2,168
|
1,951
|
2,100
|
655
|
-1,116
|
-1,128
|
-554
|
949
|
1,619
|
854
|
1,816
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.7
|
12.5
|
19.1
|
12.0
|
23.5
|
|
営業費用
|
-
|
-
|
-
|
1,413
|
1,414
|
1,447
|
1,532
|
1,603
|
2,168
|
1,982
|
1,887
|
1,862
|
1,794
|
1,849
|
|
営業利益
|
-
|
-
|
-
|
754
|
536
|
653
|
-878
|
-2,719
|
-3,295
|
-2,536
|
-939
|
-243
|
-940
|
-33
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-35.2
|
-12.4
|
-2.9
|
-13.2
|
-0.4
|
|
経常（税引前）利益
|
137
|
822
|
811
|
707
|
516
|
485
|
-973
|
-2,821
|
-3,343
|
-2,311
|
-915
|
-224
|
-892
|
-91
|
|
経常（税引前）利益率（％）
|
3.4
|
13.8
|
13.7
|
11.7
|
9.2
|
8.2
|
-16.4
|
-42.0
|
-43.1
|
-32.0
|
-12.1
|
-2.6
|
-12.5
|
-1.2
|
|
法人税等合計
|
-
|
-
|
-
|
62
|
82
|
204
|
80
|
164
|
775
|
-15
|
89
|
79
|
42
|
80
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.6
|
-9.8
|
-35.6
|
-4.8
|
-89.3
|
|
純利益
|
455
|
500
|
478
|
655
|
573
|
285
|
-1,337
|
168
|
1,704
|
-1,505
|
-1,154
|
-448
|
-934
|
329
|
|
一株あたり利益
|
197.23
|
291.53
|
240.65
|
239.41
|
198.24
|
84.9
|
-547.48
|
37.35
|
644.81
|
-601.3
|
-472.2
|
-195.92
|
-369.25
|
113.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|