|
（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
|
9,474
|
9,961
|
10,133
|
9,722
|
5,996
|
5,885
|
5,342
|
7,063
|
11,504
|
4,034
|
8,400
|
12,886
|
14,884
|
15,273
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
8,394
|
5,407
|
5,329
|
4,997
|
6,442
|
10,467
|
6,675
|
9,330
|
11,861
|
12,964
|
13,093
|
|
売上総利益
|
-
|
-
|
-
|
1,328
|
588
|
555
|
344
|
620
|
1,037
|
-2,640
|
-931
|
1,024
|
1,919
|
2,180
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
1,001
|
1,516
|
1,644
|
1,850
|
3,447
|
889
|
733
|
812
|
796
|
871
|
904
|
|
営業利益
|
-
|
-
|
-
|
326
|
-929
|
-1,090
|
-1,506
|
-2,827
|
148
|
-3,374
|
-1,743
|
228
|
1,047
|
1,275
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
91
|
-172
|
516
|
370
|
-885
|
-1,046
|
-1,494
|
-2,836
|
69
|
-2,870
|
-683
|
276
|
986
|
1,246
|
|
経常（税引前）利益率（％）
|
0.97
|
-1.72
|
5.1
|
3.81
|
-14.75
|
-17.76
|
-27.96
|
-40.15
|
0.61
|
-71.14
|
-8.13
|
2.14
|
6.63
|
8.16
|
|
法人税等合計
|
-
|
-
|
-
|
186
|
142
|
52
|
61
|
958
|
-39
|
99
|
120
|
26
|
-654
|
356
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-410
|
-1,139
|
272
|
103
|
159
|
142
|
103
|
2,023
|
108
|
-3,220
|
844
|
249
|
1,535
|
889
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-12.25
|
-34.05
|
8.16
|
3.09
|
4.76
|
42.53
|
30.98
|
605.74
|
32.38
|
-963.78
|
252.86
|
74.71
|
459.67
|
268.3
|
|
希薄化後一株あたり利益
|
-12.25
|
-34.05
|
8.16
|
3.09
|
4.76
|
42.53
|
30.98
|
605.74
|
32.38
|
-963.78
|
252.86
|
74.71
|
459.67
|
268.3
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
2.5
|
2.5
|
2.5
|
2.5
|
1
|
10
|
10
|
10
|
10
|
0
|
0
|
20
|
30
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|