|
（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
|
15,587
|
14,638
|
13,871
|
12,396
|
13,035
|
10,314
|
9,158
|
8,770
|
8,058
|
6,314
|
4,619
|
5,553
|
6,410
|
6,257
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-21.6
|
-26.8
|
20.2
|
15.4
|
-2.4
|
|
売上原価
|
-
|
-
|
-
|
9,311
|
8,253
|
8,406
|
7,093
|
6,253
|
5,250
|
5,069
|
3,882
|
3,524
|
3,794
|
3,843
|
|
売上総利益
|
-
|
-
|
-
|
3,085
|
4,782
|
1,908
|
2,065
|
2,518
|
2,808
|
1,244
|
737
|
2,029
|
2,617
|
2,414
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
19.7
|
16.0
|
36.5
|
40.8
|
38.6
|
|
営業費用
|
-
|
-
|
-
|
4,227
|
4,069
|
4,410
|
3,194
|
3,298
|
2,896
|
2,870
|
2,144
|
1,897
|
2,179
|
2,225
|
|
営業利益
|
-
|
-
|
-
|
-935
|
306
|
-2,277
|
-1,061
|
-656
|
-69
|
-1,449
|
-1,408
|
132
|
437
|
189
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-22.9
|
-30.5
|
2.4
|
6.8
|
3.0
|
|
経常（税引前）利益
|
1,104
|
334
|
699
|
-888
|
363
|
-2,206
|
-1,019
|
-591
|
15
|
-1,416
|
-1,289
|
234
|
519
|
298
|
|
経常（税引前）利益率（％）
|
7.1
|
2.3
|
5.0
|
-7.2
|
2.8
|
-21.4
|
-11.1
|
-6.7
|
0.2
|
-22.4
|
-27.9
|
4.2
|
8.1
|
4.8
|
|
法人税等合計
|
-
|
-
|
-
|
274
|
-5
|
-4
|
39
|
43
|
36
|
184
|
45
|
31
|
231
|
109
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-13.1
|
-3.5
|
13.2
|
44.5
|
36.7
|
|
純利益
|
534
|
191
|
182
|
-7,042
|
538
|
-3,423
|
-1,769
|
-1,816
|
129
|
-2,374
|
-1,579
|
30
|
1,771
|
541
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-37.6
|
-34.2
|
0.5
|
27.6
|
8.7
|
|
一株あたり利益
|
48.52
|
21.52
|
26.07
|
-423.51
|
32.37
|
-205.46
|
-97.28
|
-99.85
|
7.15
|
-130.62
|
-86.82
|
1.66
|
97.44
|
29.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
29.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
5
|
5
|