|
（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
|
15,728
|
15,308
|
15,062
|
15,498
|
15,522
|
15,559
|
15,434
|
15,272
|
14,567
|
5,951
|
4,823
|
9,490
|
11,147
|
11,887
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-59.2
|
-19.0
|
96.8
|
17.5
|
6.7
|
|
売上原価
|
-
|
-
|
-
|
4,269
|
4,240
|
4,369
|
4,160
|
4,101
|
4,011
|
1,970
|
1,627
|
2,895
|
3,191
|
3,379
|
|
売上総利益
|
-
|
-
|
-
|
11,229
|
11,282
|
11,191
|
11,275
|
11,171
|
10,556
|
3,981
|
3,196
|
6,595
|
7,955
|
8,509
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
66.9
|
66.3
|
69.5
|
71.4
|
71.6
|
|
営業費用
|
-
|
-
|
-
|
11,339
|
11,240
|
11,107
|
10,930
|
10,944
|
10,863
|
8,631
|
6,328
|
7,923
|
7,786
|
8,276
|
|
営業利益
|
-
|
-
|
-
|
-110
|
41
|
83
|
344
|
226
|
-308
|
-4,650
|
-3,133
|
-1,329
|
168
|
232
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-78.1
|
-65.0
|
-14.0
|
1.5
|
2.0
|
|
経常（税引前）利益
|
153
|
267
|
-156
|
-106
|
28
|
62
|
348
|
242
|
-286
|
-4,597
|
-291
|
-865
|
170
|
229
|
|
経常（税引前）利益率（％）
|
1.0
|
1.7
|
-1.0
|
-0.7
|
0.2
|
0.4
|
2.3
|
1.6
|
-2.0
|
-77.2
|
-6.0
|
-9.1
|
1.5
|
1.9
|
|
法人税等合計
|
-
|
-
|
-
|
67
|
85
|
84
|
76
|
40
|
49
|
26
|
54
|
45
|
41
|
45
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.6
|
-18.6
|
-5.2
|
24.1
|
19.9
|
|
純利益
|
328
|
140
|
-404
|
-1,569
|
-356
|
-271
|
141
|
20
|
-846
|
-5,168
|
-340
|
-1,148
|
27
|
145
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-86.8
|
-7.0
|
-12.1
|
0.2
|
1.2
|
|
一株あたり利益
|
13.08
|
4.86
|
-15.14
|
-60.42
|
-13.69
|
-10.42
|
5.44
|
0.79
|
-32.34
|
-196.75
|
-12.34
|
-39.14
|
0.83
|
3.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
5.43
|
0.79
|
-
|
-
|
-
|
-
|
0.82
|
3.87
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-4,186
|
-2,775
|
-976
|
417
|
485
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-70.3
|
-57.5
|
-10.3
|
3.7
|
4.1
|