|
（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
|
3,312
|
3,053
|
3,078
|
3,122
|
3,500
|
3,228
|
3,255
|
3,392
|
3,668
|
3,447
|
3,598
|
4,114
|
4,487
|
4,680
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-6
|
4.4
|
14.3
|
9.1
|
4.3
|
|
売上原価
|
-
|
-
|
-
|
1,005
|
1,282
|
1,234
|
1,273
|
1,222
|
1,290
|
1,174
|
1,194
|
1,313
|
1,412
|
1,497
|
|
営業費用
|
-
|
-
|
-
|
304
|
295
|
271
|
265
|
276
|
296
|
286
|
288
|
289
|
299
|
316
|
|
営業利益
|
-
|
-
|
-
|
-243
|
-154
|
-211
|
-345
|
-328
|
-233
|
-198
|
-146
|
178
|
305
|
181
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-5.7
|
-4.0
|
4.3
|
6.8
|
3.9
|
|
経常（税引前）利益
|
-787
|
-726
|
-413
|
-180
|
-110
|
-354
|
-273
|
-284
|
-196
|
-134
|
-92
|
236
|
365
|
255
|
|
経常（税引前）利益率（％）
|
-23.8
|
-23.8
|
-13.4
|
-5.7
|
-3.1
|
-10.9
|
-8.4
|
-8.4
|
-5.3
|
-3.9
|
-2.6
|
5.8
|
8.1
|
5.5
|
|
法人税等合計
|
-
|
-
|
-
|
39
|
56
|
16
|
16
|
16
|
19
|
17
|
20
|
58
|
19
|
72
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-12.7
|
-22.3
|
24.9
|
5.5
|
28.5
|
|
純利益
|
-292
|
-463
|
158
|
229
|
-564
|
-129
|
-179
|
-169
|
-142
|
-123
|
-92
|
200
|
370
|
239
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.5
|
-2.5
|
4.9
|
8.3
|
5.1
|
|
一株あたり利益
|
-97.55
|
-84.43
|
3.05
|
18.13
|
-59.68
|
-13.6
|
-18.94
|
-17.84
|
-14.98
|
-12.95
|
-9.35
|
16.08
|
29.76
|
19.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
2.5
|
2.5
|
3.5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-160
|
-113
|
212
|
346
|
243
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-4.6
|
-3.1
|
5.2
|
7.7
|
5.2
|