|
（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
|
29,767
|
28,348
|
24,953
|
25,634
|
30,351
|
29,586
|
28,340
|
26,778
|
24,404
|
12,168
|
10,258
|
14,553
|
16,981
|
17,373
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-50.1
|
-15.7
|
41.9
|
16.7
|
2.3
|
|
売上原価
|
-
|
-
|
-
|
8,019
|
9,890
|
9,539
|
9,174
|
8,654
|
7,586
|
4,147
|
3,421
|
4,781
|
5,533
|
5,680
|
|
売上総利益
|
-
|
-
|
-
|
17,614
|
20,460
|
20,046
|
19,166
|
18,123
|
16,817
|
8,021
|
6,837
|
9,772
|
11,448
|
11,693
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
65.9
|
66.7
|
67.1
|
67.4
|
67.3
|
|
営業費用
|
-
|
-
|
-
|
16,833
|
19,645
|
19,299
|
19,071
|
18,809
|
17,297
|
10,652
|
7,961
|
10,705
|
11,123
|
11,494
|
|
営業利益
|
-
|
-
|
-
|
781
|
815
|
747
|
94
|
-685
|
-479
|
-2,631
|
-1,123
|
-933
|
325
|
198
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-21.6
|
-10.9
|
-6.4
|
1.9
|
1.1
|
|
経常（税引前）利益
|
1,164
|
1,069
|
500
|
533
|
548
|
666
|
18
|
-812
|
-522
|
-2,543
|
-827
|
-1,000
|
249
|
122
|
|
経常（税引前）利益率（％）
|
3.9
|
3.8
|
2.0
|
2.1
|
1.8
|
2.3
|
0.1
|
-3.0
|
-2.1
|
-20.9
|
-8.1
|
-6.9
|
1.5
|
0.7
|
|
法人税等合計
|
-
|
-
|
-
|
279
|
33
|
110
|
714
|
-62
|
152
|
64
|
37
|
18
|
-22
|
39
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.5
|
-4.5
|
-1.8
|
-8.8
|
32.0
|
|
純利益
|
-2,170
|
-169
|
160
|
238
|
272
|
246
|
-2,266
|
-2,841
|
-1,801
|
-5,606
|
543
|
-1,329
|
216
|
-19
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-46.1
|
5.3
|
-9.1
|
1.3
|
-0.1
|
|
一株あたり利益
|
-58.36
|
39.42
|
7.55
|
9.8
|
10.39
|
8.45
|
-75.85
|
-89.64
|
-56.45
|
-175.64
|
16.25
|
-37.05
|
5.15
|
-0.44
|
|
希薄化後一株あたり利益
|
-
|
39.42
|
7.55
|
9.35
|
10.18
|
8.45
|
-
|
-
|
-
|
-
|
16.07
|
-
|
5.15
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,715
|
-439
|
-339
|
791
|
611
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.1
|
-4.3
|
-2.3
|
4.7
|
3.5
|