|
（単位：%）
|
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
|
6,415
|
7,420
|
6,101
|
6,486
|
6,885
|
6,946
|
13,774
|
14,829
|
8,288
|
3,968
|
2,470
|
1,798
|
1,238
|
2,043
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-52.1
|
-37.8
|
-27.2
|
-31.2
|
65.0
|
|
売上原価
|
-
|
-
|
-
|
4,841
|
5,322
|
4,966
|
10,066
|
11,184
|
6,267
|
2,659
|
905
|
630
|
374
|
1,070
|
|
売上総利益
|
-
|
-
|
-
|
1,645
|
1,563
|
1,979
|
3,708
|
3,644
|
2,020
|
1,309
|
1,564
|
1,167
|
863
|
972
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
33.0
|
63.3
|
64.9
|
69.7
|
47.6
|
|
営業費用
|
-
|
-
|
-
|
1,281
|
1,346
|
1,354
|
2,204
|
2,282
|
2,627
|
931
|
1,223
|
1,078
|
1,008
|
1,018
|
|
営業利益
|
-
|
-
|
-
|
363
|
216
|
625
|
1,504
|
1,361
|
-606
|
377
|
340
|
89
|
-144
|
-46
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
9.5
|
13.8
|
4.9
|
-11.6
|
-2.3
|
|
経常（税引前）利益
|
-28
|
147
|
277
|
33
|
-361
|
590
|
1,049
|
1,502
|
-2,219
|
46
|
346
|
268
|
-192
|
-53
|
|
経常（税引前）利益率（％）
|
-0.4
|
2.0
|
4.5
|
0.5
|
-5.2
|
8.5
|
7.6
|
10.1
|
-26.8
|
1.2
|
14.0
|
14.9
|
-15.5
|
-2.6
|
|
法人税等合計
|
-
|
-
|
-
|
100
|
407
|
136
|
216
|
558
|
263
|
-16
|
126
|
40
|
13
|
27
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-34.8
|
36.4
|
14.9
|
-6.8
|
-50.9
|
|
純利益
|
-37
|
212
|
270
|
321
|
1,240
|
-285
|
449
|
1,003
|
-2,227
|
-255
|
220
|
350
|
-198
|
70
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.4
|
8.9
|
19.5
|
-16.0
|
3.4
|
|
一株あたり利益
|
44.49
|
69.02
|
116.63
|
135.73
|
507.78
|
-51.22
|
47.37
|
180.46
|
-400.62
|
-38.82
|
23.09
|
38.47
|
-21.91
|
7.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
172.74
|
23.08
|
-
|
5.02
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
26.0
|
-
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
6
|
5
|
0
|
2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
525
|
455
|
170
|
-79
|
28
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
13.2
|
18.4
|
9.5
|
-6.4
|
1.4
|