|
（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
|
6,860
|
4,766
|
8,461
|
6,935
|
4,596
|
4,681
|
8,303
|
3,503
|
3,950
|
3,709
|
3,204
|
3,872
|
2,444
|
3,092
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6.1
|
-13.6
|
20.9
|
-36.9
|
26.5
|
|
営業費用
|
-
|
-
|
-
|
1,368
|
1,621
|
1,297
|
1,409
|
1,314
|
1,277
|
1,355
|
1,470
|
1,408
|
1,316
|
1,100
|
|
営業利益
|
-
|
-
|
-
|
533
|
-123
|
739
|
1,237
|
294
|
716
|
-163
|
-237
|
11
|
-1,150
|
105
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.4
|
-7.4
|
0.3
|
-47.1
|
3.4
|
|
経常（税引前）利益
|
-3,111
|
-2,816
|
617
|
389
|
335
|
540
|
1,047
|
5
|
441
|
-399
|
-412
|
-126
|
-1,302
|
141
|
|
経常（税引前）利益率（％）
|
-45.3
|
-59.1
|
7.3
|
5.6
|
7.3
|
11.5
|
12.6
|
0.1
|
11.2
|
-10.8
|
-12.9
|
-3.3
|
-53.3
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
30
|
-2
|
17
|
19
|
18
|
23
|
16
|
4
|
45
|
5
|
213
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.0
|
-1.0
|
-35.7
|
-0.4
|
151.1
|
|
純利益
|
-2,227
|
-2,440
|
380
|
148
|
707
|
564
|
1,281
|
577
|
604
|
191
|
412
|
-171
|
-1,310
|
489
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.1
|
12.9
|
-4.4
|
-53.6
|
15.8
|
|
一株あたり利益
|
-26.12
|
-23.28
|
2.28
|
-61.57
|
49.96
|
32.47
|
72.45
|
32.6
|
19.4
|
1.89
|
1.09
|
-16.69
|
-96.03
|
18.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
2.28
|
-
|
48.69
|
32.38
|
72.31
|
32.53
|
19.35
|
1.88
|
1.08
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
0.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-134
|
-199
|
66
|
-1,104
|
151
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.6
|
-6.2
|
1.7
|
-45.2
|
4.9
|