|
（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
|
6,942
|
6,546
|
6,157
|
5,670
|
5,434
|
6,122
|
6,625
|
6,886
|
7,184
|
11,861
|
13,846
|
6,665
|
4,725
|
6,246
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
65.1
|
16.7
|
-51.9
|
-29.1
|
32.2
|
|
売上原価
|
-
|
-
|
-
|
4,389
|
4,108
|
4,897
|
5,788
|
6,752
|
7,583
|
15,141
|
22,663
|
7,383
|
5,379
|
6,073
|
|
売上総利益
|
-
|
-
|
-
|
1,280
|
1,325
|
1,224
|
836
|
133
|
-400
|
-3,280
|
-8,816
|
-718
|
-655
|
172
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-27.7
|
-63.7
|
-10.8
|
-13.8
|
2.8
|
|
営業費用
|
-
|
-
|
-
|
1,114
|
1,069
|
1,129
|
1,029
|
970
|
887
|
737
|
768
|
779
|
724
|
611
|
|
営業利益
|
-
|
-
|
-
|
166
|
255
|
95
|
-193
|
-837
|
-1,287
|
-4,017
|
-9,585
|
-1,497
|
-1,379
|
-440
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-33.9
|
-69.2
|
-22.5
|
-29.2
|
-7.0
|
|
経常（税引前）利益
|
1,164
|
1,304
|
1,008
|
1,175
|
327
|
670
|
-90
|
-395
|
-1,175
|
-3,823
|
-9,552
|
-1,479
|
-1,359
|
-479
|
|
経常（税引前）利益率（％）
|
16.8
|
19.9
|
16.4
|
20.7
|
6.0
|
11.0
|
-1.4
|
-5.7
|
-16.3
|
-32.2
|
-69.0
|
-22.2
|
-28.8
|
-7.7
|
|
法人税等合計
|
-
|
-
|
-
|
453
|
388
|
339
|
145
|
433
|
251
|
278
|
101
|
142
|
31
|
96
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-7.3
|
-1.1
|
-9.6
|
-2.3
|
-20.2
|
|
純利益
|
130
|
338
|
142
|
705
|
4,675
|
305
|
-250
|
-633
|
-1,141
|
-3,692
|
-5,771
|
-1,629
|
-1,684
|
-567
|
|
一株あたり利益
|
20.58
|
47.66
|
30.23
|
35.29
|
233.98
|
15.28
|
-12.51
|
-31.75
|
-58.14
|
-192.53
|
-307.26
|
-90.91
|
-94.84
|
-32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
15
|
15
|
7.5
|
5
|
2.5
|