|
（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
|
8,055
|
8,005
|
6,399
|
6,336
|
4,886
|
4,024
|
4,075
|
3,538
|
4,626
|
829
|
5,153
|
4,638
|
5,310
|
9,490
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-82.1
|
520.9
|
-10
|
14.5
|
78.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,072
|
4,627
|
4,197
|
4,862
|
8,995
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
829
|
525
|
440
|
448
|
495
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
10.2
|
9.5
|
8.4
|
5.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,199
|
1,112
|
683
|
598
|
307
|
|
営業利益
|
-
|
-
|
-
|
-23
|
-1,333
|
-717
|
-146
|
-328
|
1,106
|
-1,370
|
-587
|
-244
|
-150
|
187
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-165.0
|
-11.4
|
-5.3
|
-2.8
|
2.0
|
|
経常（税引前）利益
|
1,749
|
1,552
|
-20
|
384
|
-1,176
|
-704
|
-14
|
-286
|
1,129
|
-1,371
|
-523
|
-524
|
45
|
308
|
|
経常（税引前）利益率（％）
|
21.7
|
19.4
|
-0.3
|
6.1
|
-24.1
|
-17.5
|
-0.3
|
-8.1
|
24.4
|
-165.2
|
-10.1
|
-11.3
|
0.9
|
3.2
|
|
法人税等合計
|
-
|
-
|
-
|
568
|
26
|
21
|
19
|
19
|
248
|
-10
|
0
|
1
|
2
|
6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0.7
|
-0.1
|
-0.3
|
4.6
|
1.9
|
|
純利益
|
923
|
639
|
62
|
-184
|
-1,074
|
-1,053
|
-42
|
-311
|
737
|
-997
|
-1,708
|
-370
|
390
|
295
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-120.0
|
-33.1
|
-8.0
|
7.4
|
3.1
|
|
一株あたり利益
|
59.73
|
41.4
|
4.03
|
-11.89
|
-69.57
|
-68.15
|
-2.7
|
-20.12
|
47.92
|
-60.17
|
-81.27
|
-13.14
|
13.17
|
23.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-1,363
|
-583
|
-243
|
-148
|
189
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-164.2
|
-11.3
|
-5.2
|
-2.8
|
2.0
|