|
（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
|
10,043
|
9,478
|
9,130
|
8,690
|
8,676
|
7,891
|
7,250
|
6,876
|
6,750
|
1,894
|
1,746
|
2,044
|
2,067
|
2,103
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-71.9
|
-7.8
|
17.1
|
1.2
|
1.7
|
|
売上原価
|
-
|
-
|
-
|
2,608
|
2,610
|
2,416
|
2,192
|
2,071
|
1,997
|
536
|
463
|
563
|
511
|
491
|
|
売上総利益
|
-
|
-
|
-
|
6,082
|
6,066
|
5,475
|
5,059
|
4,804
|
4,752
|
1,357
|
1,283
|
1,480
|
1,555
|
1,611
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
71.7
|
73.5
|
72.4
|
75.2
|
76.6
|
|
営業費用
|
-
|
-
|
-
|
6,681
|
6,037
|
5,629
|
5,168
|
5,014
|
5,294
|
2,000
|
1,584
|
1,638
|
1,558
|
1,651
|
|
営業利益
|
-
|
-
|
-
|
-600
|
28
|
-154
|
-110
|
-210
|
-542
|
-644
|
-302
|
-158
|
-4
|
-40
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-34.0
|
-17.3
|
-7.7
|
-0.1
|
-1.9
|
|
経常（税引前）利益
|
-152
|
-78
|
-282
|
-596
|
38
|
-145
|
-97
|
-204
|
-523
|
-459
|
-115
|
-142
|
11
|
-29
|
|
経常（税引前）利益率（％）
|
-1.5
|
-0.8
|
-3.1
|
-6.9
|
0.4
|
-1.8
|
-1.3
|
-3.0
|
-7.7
|
-24.2
|
-6.6
|
-6.9
|
0.6
|
-1.3
|
|
法人税等合計
|
-
|
-
|
-
|
26
|
29
|
27
|
-18
|
38
|
-1
|
17
|
10
|
6
|
14
|
14
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.9
|
-8.8
|
-4.8
|
127.9
|
-52.8
|
|
純利益
|
-326
|
-226
|
-411
|
-838
|
-177
|
-357
|
37
|
-455
|
-2,604
|
-253
|
-159
|
-108
|
-7
|
-86
|
|
一株あたり利益
|
-22.28
|
-15.43
|
-28.11
|
-59.48
|
-13.56
|
-26.89
|
2.18
|
-176.39
|
-915.67
|
-91.3
|
-59.78
|
-51.89
|
-16.28
|
-43.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|