|
（単位：百万円）
|
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
|
2,913
|
3,150
|
3,028
|
3,221
|
3,446
|
3,458
|
3,505
|
3,122
|
2,408
|
1,480
|
1,788
|
2,492
|
1,750
|
1,688
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-38.5
|
20.8
|
39.4
|
-29.8
|
-3.5
|
|
売上原価
|
-
|
-
|
-
|
1,023
|
1,103
|
966
|
1,010
|
936
|
751
|
467
|
476
|
710
|
500
|
434
|
|
売上総利益
|
-
|
-
|
-
|
2,198
|
2,343
|
2,491
|
2,495
|
2,185
|
1,656
|
1,012
|
1,312
|
1,782
|
1,250
|
1,254
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
68.4
|
73.4
|
71.5
|
71.4
|
74.3
|
|
営業費用
|
-
|
-
|
-
|
2,127
|
2,190
|
2,184
|
2,250
|
2,179
|
2,143
|
1,782
|
1,847
|
1,635
|
1,806
|
1,648
|
|
営業利益
|
-
|
-
|
-
|
69
|
152
|
307
|
245
|
6
|
-487
|
-771
|
-536
|
146
|
-557
|
-394
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-52.0
|
-29.9
|
5.9
|
-31.8
|
-23.3
|
|
経常（税引前）利益
|
82
|
299
|
205
|
124
|
152
|
287
|
246
|
27
|
-516
|
-782
|
-492
|
18
|
-592
|
-386
|
|
経常（税引前）利益率（％）
|
2.8
|
9.5
|
6.8
|
3.9
|
4.4
|
8.3
|
7.0
|
0.9
|
-21.4
|
-52.8
|
-27.5
|
0.7
|
-33.8
|
-22.8
|
|
法人税等合計
|
-
|
-
|
-
|
-317
|
83
|
90
|
172
|
35
|
148
|
8
|
-4
|
-6
|
-4
|
-4
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-1.1
|
0.8
|
-31.5
|
0.6
|
0.8
|
|
純利益
|
-6
|
172
|
75
|
447
|
13
|
147
|
120
|
-79
|
-829
|
-630
|
-309
|
-27
|
-589
|
-387
|
|
一株あたり利益
|
17.82
|
64.41
|
46.59
|
86.84
|
2.67
|
28.63
|
23.37
|
-15.24
|
-160.76
|
-122.07
|
-59.93
|
-5.18
|
-95.94
|
-55.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|