|
（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
|
8,635
|
11,093
|
10,771
|
6,915
|
7,452
|
7,489
|
7,704
|
6,665
|
5,547
|
3,779
|
3,702
|
3,867
|
3,694
|
3,099
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-31.9
|
-2.0
|
4.5
|
-4.5
|
-16.1
|
|
売上原価
|
-
|
-
|
-
|
4,742
|
5,046
|
5,090
|
5,273
|
5,063
|
3,851
|
2,806
|
2,582
|
2,673
|
2,590
|
2,089
|
|
売上総利益
|
-
|
-
|
-
|
2,173
|
2,406
|
2,398
|
2,431
|
1,602
|
1,696
|
973
|
1,120
|
1,194
|
1,103
|
1,009
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.8
|
30.3
|
30.9
|
29.9
|
32.6
|
|
営業費用
|
-
|
-
|
-
|
2,366
|
2,325
|
2,312
|
2,363
|
2,039
|
1,903
|
1,509
|
1,294
|
1,310
|
1,294
|
1,364
|
|
営業利益
|
-
|
-
|
-
|
-193
|
81
|
86
|
68
|
-438
|
-208
|
-537
|
-174
|
-117
|
-191
|
-356
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-14.2
|
-4.7
|
-3.0
|
-5.2
|
-11.5
|
|
経常（税引前）利益
|
76
|
120
|
136
|
-167
|
77
|
108
|
56
|
-420
|
-207
|
-531
|
-148
|
-70
|
-131
|
-301
|
|
経常（税引前）利益率（％）
|
0.9
|
1.1
|
1.3
|
-2.4
|
1.0
|
1.5
|
0.7
|
-6.3
|
-3.7
|
-14.0
|
-4.0
|
-1.8
|
-3.5
|
-9.7
|
|
法人税等合計
|
-
|
-
|
-
|
28
|
41
|
27
|
9
|
28
|
11
|
9
|
13
|
2
|
7
|
9
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.7
|
-9.0
|
-3.5
|
-5.4
|
-3.1
|
|
純利益
|
62
|
100
|
52
|
7
|
40
|
86
|
100
|
-466
|
-145
|
-810
|
-208
|
-79
|
19
|
-408
|
|
一株あたり利益
|
1.12
|
2.31
|
1.12
|
0.17
|
0.88
|
3.87
|
2.1
|
-8.28
|
-2.58
|
-14.4
|
-3.7
|
-1.39
|
0.35
|
-7.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|