|
（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
|
11,635
|
12,213
|
12,039
|
11,437
|
11,290
|
10,641
|
10,511
|
10,513
|
9,092
|
4,655
|
5,247
|
7,334
|
8,016
|
8,537
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-48.8
|
12.7
|
39.8
|
9.3
|
6.5
|
|
売上原価
|
-
|
-
|
-
|
8,582
|
8,402
|
7,919
|
7,870
|
7,839
|
6,748
|
3,538
|
3,813
|
5,254
|
5,780
|
6,147
|
|
売上総利益
|
-
|
-
|
-
|
2,855
|
2,887
|
2,722
|
2,640
|
2,674
|
2,344
|
1,116
|
1,434
|
2,080
|
2,236
|
2,390
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
24.0
|
27.3
|
28.4
|
27.9
|
28.0
|
|
営業費用
|
-
|
-
|
-
|
2,871
|
2,573
|
2,474
|
2,474
|
2,393
|
2,293
|
1,814
|
1,651
|
1,751
|
1,796
|
1,952
|
|
営業利益
|
-
|
-
|
-
|
-16
|
314
|
248
|
166
|
280
|
51
|
-698
|
-217
|
329
|
439
|
437
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-15.0
|
-4.1
|
4.5
|
5.5
|
5.1
|
|
経常（税引前）利益
|
43
|
75
|
58
|
-60
|
270
|
216
|
142
|
278
|
50
|
-696
|
-221
|
327
|
440
|
436
|
|
経常（税引前）利益率（％）
|
0.4
|
0.6
|
0.5
|
-0.5
|
2.4
|
2.0
|
1.4
|
2.7
|
0.6
|
-14.9
|
-4.2
|
4.5
|
5.5
|
5.1
|
|
法人税等合計
|
-
|
-
|
-
|
68
|
120
|
81
|
64
|
83
|
42
|
248
|
49
|
-84
|
4
|
127
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-35.7
|
-22.7
|
-25.4
|
1.0
|
29.2
|
|
純利益
|
-50
|
49
|
-79
|
-148
|
138
|
134
|
138
|
185
|
47
|
-941
|
-154
|
460
|
423
|
308
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-20.2
|
-2.9
|
6.3
|
5.3
|
3.6
|
|
一株あたり利益
|
-6.3
|
5.07
|
-8.81
|
-23.52
|
22.16
|
21.46
|
220.93
|
296.2
|
76.2
|
-1484.63
|
-242.07
|
723.54
|
660.62
|
477.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
0
|
0
|
0
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-583
|
-108
|
422
|
524
|
520
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.5
|
-2.1
|
5.8
|
6.5
|
6.1
|