|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
2025/6
|
|
売上高
|
15,516
|
17,936
|
17,069
|
12,530
|
9,076
|
9,427
|
11,329
|
11,064
|
11,737
|
14,491
|
11,989
|
10,653
|
10,131
|
9,698
|
9,108
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.1
|
-11.1
|
-4.9
|
-4.3
|
-6.1
|
|
売上原価
|
-
|
-
|
-
|
10,053
|
7,515
|
7,526
|
8,273
|
8,173
|
8,676
|
11,555
|
9,778
|
9,682
|
8,638
|
7,934
|
7,310
|
|
売上総利益
|
-
|
-
|
-
|
2,477
|
1,561
|
1,900
|
3,056
|
2,891
|
3,061
|
2,936
|
2,211
|
970
|
1,493
|
1,764
|
1,797
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.4
|
9.1
|
14.7
|
18.2
|
19.7
|
|
営業費用
|
-
|
-
|
-
|
2,528
|
2,071
|
2,259
|
2,391
|
2,583
|
2,895
|
2,730
|
1,989
|
1,840
|
1,732
|
1,661
|
1,746
|
|
営業利益
|
-
|
-
|
-
|
-52
|
-510
|
-359
|
664
|
308
|
166
|
205
|
220
|
-870
|
-240
|
102
|
51
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.8
|
-8.2
|
-2.4
|
1.1
|
0.6
|
|
経常（税引前）利益
|
411
|
93
|
-86
|
-97
|
-530
|
-367
|
667
|
299
|
144
|
207
|
204
|
-866
|
-261
|
96
|
31
|
|
経常（税引前）利益率（％）
|
2.7
|
0.5
|
-0.5
|
-0.8
|
-5.8
|
-3.9
|
5.9
|
2.7
|
1.2
|
1.4
|
1.7
|
-8.1
|
-2.6
|
1.0
|
0.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,681
|
30
|
89
|
-4
|
29
|
30
|
108
|
135
|
85
|
99
|
-2
|
-13
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
66.1
|
-9.9
|
-38.3
|
-1.4
|
-38.8
|
|
純利益
|
-136
|
197
|
-291
|
3,147
|
-596
|
-633
|
536
|
193
|
107
|
88
|
-52
|
-1,232
|
-470
|
285
|
43
|
|
一株あたり利益
|
1282.77
|
19.87
|
-184.62
|
1205.88
|
-224.37
|
-239.65
|
98.45
|
35.03
|
13.34
|
5.12
|
-17.47
|
-232.7
|
-88.65
|
51.93
|
6.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
10
|
5
|
0
|
0
|
0
|