|
（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
|
17,914
|
16,150
|
16,996
|
15,988
|
16,563
|
15,957
|
16,344
|
16,231
|
15,429
|
13,562
|
13,804
|
14,198
|
14,658
|
14,863
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.1
|
1.8
|
2.9
|
3.2
|
1.4
|
|
売上原価
|
-
|
-
|
-
|
5,079
|
5,082
|
4,954
|
5,012
|
5,029
|
4,740
|
4,067
|
4,252
|
4,322
|
4,615
|
4,772
|
|
売上総利益
|
-
|
-
|
-
|
10,908
|
11,481
|
11,003
|
11,332
|
11,202
|
10,688
|
9,494
|
9,552
|
9,876
|
10,043
|
10,090
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.0
|
69.2
|
69.6
|
68.5
|
67.9
|
|
営業費用
|
-
|
-
|
-
|
11,320
|
11,363
|
11,054
|
11,092
|
10,977
|
10,636
|
10,016
|
10,137
|
10,351
|
10,166
|
10,219
|
|
営業利益
|
-
|
-
|
-
|
-411
|
118
|
-51
|
239
|
224
|
52
|
-522
|
-584
|
-475
|
-123
|
-128
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-3.8
|
-4.2
|
-3.3
|
-0.8
|
-0.9
|
|
経常（税引前）利益
|
-463
|
-1,606
|
-198
|
-341
|
210
|
11
|
317
|
307
|
138
|
-447
|
-438
|
-385
|
-59
|
-47
|
|
経常（税引前）利益率（％）
|
-2.6
|
-9.9
|
-1.2
|
-2.1
|
1.3
|
0.1
|
1.9
|
1.9
|
0.9
|
-3.3
|
-3.2
|
-2.7
|
-0.4
|
-0.3
|
|
法人税等合計
|
-
|
-
|
-
|
94
|
96
|
97
|
116
|
90
|
90
|
95
|
91
|
90
|
88
|
94
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-21.3
|
-20.8
|
-23.4
|
-149.2
|
-200
|
|
純利益
|
-1,020
|
-3,705
|
-424
|
-1,237
|
43
|
-390
|
181
|
165
|
-12
|
-544
|
-708
|
-788
|
-174
|
3
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-4.0
|
-5.1
|
-5.6
|
-1.2
|
0.0
|
|
一株あたり利益
|
-52.88
|
-191.05
|
-23.43
|
-63.76
|
2.24
|
-20.11
|
9.34
|
8.5
|
-0.64
|
-28.74
|
-35.59
|
-41.39
|
-9.36
|
0.17
|
|
希薄化後一株あたり利益
|
-52.88
|
-191.05
|
-23.43
|
-63.76
|
2.24
|
-20.11
|
9.34
|
8.5
|
-0.64
|
-28.74
|
-35.59
|
-41.39
|
-9.36
|
0.17
|
|
配当性向（%）
|
|
-
|
-
|
-
|
|
-
|
|
|
|
0.0
|
0.0
|
0.0
|
0.0
|
0.0
|
|
一株あたり配当金
|
2
|
-
|
-
|
-
|
2
|
-
|
3
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-315
|
-350
|
-230
|
63
|
51
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-2.3
|
-2.5
|
-1.6
|
0.4
|
0.3
|