|
（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
|
8,464
|
10,877
|
9,529
|
10,047
|
9,831
|
9,930
|
12,661
|
11,196
|
10,624
|
10,547
|
9,595
|
9,815
|
10,357
|
9,667
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.7
|
-9.0
|
2.3
|
5.5
|
-6.7
|
|
売上原価
|
-
|
-
|
-
|
8,199
|
8,223
|
8,192
|
10,570
|
9,356
|
8,797
|
8,874
|
7,777
|
7,944
|
8,332
|
7,566
|
|
売上総利益
|
-
|
-
|
-
|
1,848
|
1,607
|
1,737
|
2,091
|
1,840
|
1,826
|
1,673
|
1,817
|
1,871
|
2,025
|
2,100
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
15.9
|
18.9
|
19.1
|
19.6
|
21.7
|
|
営業費用
|
-
|
-
|
-
|
1,824
|
1,849
|
1,867
|
1,903
|
2,022
|
1,851
|
1,688
|
1,712
|
1,927
|
1,953
|
2,017
|
|
営業利益
|
-
|
-
|
-
|
23
|
-242
|
-130
|
187
|
-183
|
-25
|
-16
|
105
|
-57
|
71
|
82
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
1.1
|
-0.6
|
0.7
|
0.9
|
|
経常（税引前）利益
|
-205
|
151
|
106
|
68
|
-258
|
-75
|
245
|
-116
|
-9
|
115
|
116
|
44
|
190
|
126
|
|
経常（税引前）利益率（％）
|
-2.4
|
1.4
|
1.1
|
0.7
|
-2.6
|
-0.7
|
1.9
|
-1.0
|
-0.1
|
1.1
|
1.2
|
0.5
|
1.8
|
1.3
|
|
法人税等合計
|
-
|
-
|
-
|
18
|
19
|
-27
|
25
|
17
|
7
|
86
|
12
|
52
|
132
|
60
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
75.0
|
10.4
|
118.9
|
69.2
|
48.0
|
|
純利益
|
-512
|
-338
|
287
|
62
|
-465
|
204
|
252
|
-239
|
-394
|
-134
|
35
|
147
|
-95
|
86
|
|
一株あたり利益
|
-76.96
|
-32.38
|
17.51
|
10.12
|
-74.98
|
33
|
40.81
|
-38.46
|
-63.55
|
-21.48
|
5.79
|
23.75
|
-14.63
|
11.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
7
|
7
|
10
|
10
|