|
（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
|
5,074
|
5,082
|
4,975
|
4,806
|
3,281
|
2,840
|
2,737
|
2,666
|
2,850
|
7,738
|
7,198
|
6,605
|
7,743
|
7,373
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
171.5
|
-7.0
|
-8.2
|
17.2
|
-4.8
|
|
営業費用
|
-
|
-
|
-
|
4,366
|
3,974
|
3,539
|
2,927
|
243
|
273
|
7,083
|
114
|
147
|
170
|
206
|
|
営業利益
|
-
|
-
|
-
|
439
|
-694
|
-699
|
-190
|
15
|
-224
|
580
|
-164
|
274
|
904
|
712
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
7.5
|
-2.3
|
4.2
|
11.7
|
9.7
|
|
経常（税引前）利益
|
-1,235
|
341
|
620
|
471
|
-587
|
-679
|
-154
|
37
|
-198
|
735
|
6
|
364
|
1,130
|
815
|
|
経常（税引前）利益率（％）
|
-24.3
|
6.7
|
12.5
|
9.8
|
-17.9
|
-23.9
|
-5.6
|
1.4
|
-6.9
|
9.5
|
0.1
|
5.5
|
14.6
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
11
|
31
|
35
|
26
|
38
|
25
|
165
|
-72
|
106
|
275
|
195
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
22.5
|
-1066.4
|
29.2
|
24.3
|
24.0
|
|
純利益
|
-9,876
|
718
|
243
|
430
|
330
|
-859
|
-177
|
168
|
89
|
1,587
|
535
|
258
|
553
|
351
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.5
|
7.4
|
3.9
|
7.1
|
4.8
|
|
一株あたり利益
|
-306.63
|
19.98
|
55.13
|
50.71
|
38.64
|
-99.97
|
-20.35
|
16.24
|
8.34
|
30.63
|
9.21
|
4.47
|
9.79
|
6.61
|
|
希薄化後一株あたり利益
|
-
|
19.75
|
53.8
|
48.97
|
37.4
|
12.77
|
1.79
|
15.94
|
8.15
|
30.19
|
9.18
|
4.47
|
9.73
|
6.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
9.9
|
54.5
|
78.3
|
87.4
|
136.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
3
|
5
|
3.5
|
8.5
|
9
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
794
|
15
|
388
|
1,005
|
819
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.3
|
0.2
|
5.9
|
13.0
|
11.1
|