|
（単位：%）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
6,405
|
6,171
|
7,653
|
7,412
|
7,359
|
5,707
|
5,237
|
5,341
|
4,340
|
5,694
|
5,457
|
1,551
|
4,089
|
4,732
|
6,259
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-4.2
|
-72.8
|
-25.1
|
15.7
|
32.3
|
|
売上原価
|
-
|
-
|
-
|
5,761
|
5,550
|
4,092
|
4,113
|
4,359
|
3,560
|
4,860
|
4,707
|
1,283
|
3,637
|
4,251
|
5,886
|
|
売上総利益
|
-
|
-
|
-
|
1,651
|
1,809
|
1,615
|
1,124
|
981
|
780
|
834
|
750
|
268
|
452
|
481
|
373
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.7
|
17.3
|
11.1
|
10.2
|
6.0
|
|
営業費用
|
-
|
-
|
-
|
1,737
|
1,777
|
1,673
|
1,183
|
1,026
|
717
|
750
|
857
|
395
|
637
|
545
|
537
|
|
営業利益
|
-
|
-
|
-
|
-87
|
31
|
-59
|
-60
|
-46
|
62
|
83
|
-108
|
-127
|
-186
|
-65
|
-164
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.0
|
-8.1
|
-4.5
|
-1.4
|
-2.6
|
|
経常（税引前）利益
|
22
|
-8
|
145
|
-90
|
41
|
-63
|
-69
|
-50
|
52
|
73
|
-122
|
-128
|
-205
|
-80
|
-190
|
|
経常（税引前）利益率（％）
|
0.4
|
-0.1
|
1.9
|
-1.2
|
0.6
|
-1.1
|
-1.3
|
-0.9
|
1.2
|
1.3
|
-2.2
|
-8.2
|
-5.0
|
-1.7
|
-3.0
|
|
法人税等合計
|
-
|
-
|
-
|
4
|
5
|
1
|
1
|
2
|
8
|
-13
|
26
|
1
|
3
|
2
|
2
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-21.6
|
-1.1
|
-1.6
|
-3.1
|
-1.3
|
|
純利益
|
6
|
28
|
123
|
-150
|
20
|
-78
|
-104
|
-41
|
57
|
65
|
-229
|
-179
|
-82
|
-87
|
-226
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-4.2
|
-11.5
|
-2.0
|
-1.8
|
-3.6
|
|
一株あたり利益
|
181.78
|
8.24
|
36.32
|
-43.99
|
6.01
|
-22.74
|
-30.38
|
-11.91
|
16.89
|
19.11
|
-57.1
|
-31.06
|
-14.14
|
-15.33
|
-40.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-99
|
-123
|
-183
|
-63
|
-163
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.8
|
-7.9
|
-4.5
|
-1.3
|
-2.6
|