|
（単位：十億円）
|
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
|
1,435
|
1,509
|
1,729
|
1,817
|
1,712
|
1,504
|
1,652
|
1,234
|
1,155
|
991
|
1,269
|
1,612
|
1,628
|
1,775
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.2
|
28.0
|
27
|
1.0
|
9.1
|
|
売上原価
|
-
|
-
|
-
|
1,684
|
1,595
|
1,388
|
1,514
|
1,095
|
1,036
|
911
|
1,117
|
1,377
|
1,379
|
1,458
|
|
売上総利益
|
-
|
-
|
-
|
133
|
118
|
116
|
139
|
139
|
120
|
80
|
152
|
235
|
249
|
318
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
12.0
|
14.6
|
15.3
|
17.9
|
|
営業費用
|
-
|
-
|
-
|
116
|
115
|
114
|
116
|
101
|
96
|
86
|
97
|
127
|
146
|
167
|
|
営業利益
|
-
|
-
|
-
|
17
|
2
|
3
|
23
|
38
|
24
|
-5
|
55
|
109
|
103
|
151
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
4.3
|
6.7
|
6.3
|
8.5
|
|
経常（税引前）利益
|
-24
|
-29
|
55
|
51
|
36
|
25
|
31
|
39
|
55
|
134
|
722
|
812
|
259
|
420
|
|
経常（税引前）利益率（％）
|
-1.7
|
-1.9
|
3.2
|
2.8
|
2.1
|
1.7
|
1.9
|
3.1
|
4.8
|
13.5
|
56.9
|
50.3
|
15.9
|
23.6
|
|
法人税等合計
|
-
|
-
|
-
|
10
|
11
|
13
|
13
|
13
|
9
|
7
|
19
|
21
|
33
|
26
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
5.3
|
2.6
|
2.6
|
12.6
|
6.3
|
|
純利益
|
-32
|
-171
|
61
|
48
|
-166
|
11
|
-41
|
34
|
38
|
93
|
714
|
798
|
263
|
426
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
9.4
|
56.3
|
49.5
|
16.1
|
24.0
|
|
一株あたり利益
|
-21.76
|
-149.57
|
47.99
|
35.42
|
-142.5
|
4.4
|
-396.16
|
224.72
|
272.79
|
752.98
|
1970.16
|
2204.04
|
722.85
|
1186.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
47.97
|
32.98
|
-
|
4.06
|
-
|
217.09
|
263.55
|
750.66
|
1960.97
|
2196.51
|
721.05
|
1184.45
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
20.0
|
61.2
|
25.5
|
30.5
|
30.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
150
|
1200
|
560
|
220
|
360
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
80
|
141
|
203
|
206
|
278
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.1
|
11.1
|
12.6
|
12.6
|
15.7
|