|
（単位：百万円）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
18,426
|
14,943
|
11,913
|
10,168
|
10,599
|
8,971
|
8,386
|
7,517
|
6,620
|
6,774
|
7,732
|
7,040
|
8,480
|
7,494
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
2.3
|
14.2
|
-9.0
|
20.5
|
-11.6
|
|
売上原価
|
-
|
-
|
-
|
7,942
|
8,145
|
7,430
|
6,307
|
5,715
|
5,240
|
5,042
|
5,760
|
4,705
|
5,713
|
5,242
|
|
売上総利益
|
-
|
-
|
-
|
2,226
|
2,454
|
1,541
|
2,079
|
1,802
|
1,380
|
1,731
|
1,971
|
2,335
|
2,767
|
2,253
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
25.6
|
25.5
|
33.2
|
32.6
|
30.1
|
|
営業費用
|
-
|
-
|
-
|
2,913
|
2,744
|
2,409
|
1,992
|
1,909
|
1,760
|
1,550
|
1,699
|
2,225
|
2,616
|
2,529
|
|
営業利益
|
-
|
-
|
-
|
-687
|
-291
|
-869
|
87
|
-108
|
-380
|
180
|
271
|
109
|
151
|
-277
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
3.5
|
1.6
|
1.8
|
-3.7
|
|
経常（税引前）利益
|
-384
|
-281
|
97
|
-759
|
-375
|
-926
|
39
|
-148
|
-411
|
130
|
224
|
45
|
130
|
-330
|
|
経常（税引前）利益率（％）
|
-2.1
|
-1.9
|
0.8
|
-7.5
|
-3.5
|
-10.3
|
0.5
|
-2.0
|
-6.2
|
1.9
|
2.9
|
0.6
|
1.5
|
-4.4
|
|
法人税等合計
|
-
|
-
|
-
|
21
|
24
|
21
|
8
|
12
|
12
|
11
|
-39
|
91
|
20
|
55
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
8.7
|
-17.3
|
200.3
|
16.1
|
-16.9
|
|
純利益
|
-693
|
-1,284
|
107
|
-856
|
-461
|
-1,614
|
50
|
-187
|
-579
|
117
|
485
|
-47
|
47
|
-546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.7
|
6.3
|
-0.7
|
0.6
|
-7.3
|
|
一株あたり利益
|
-48.83
|
-90.55
|
7.57
|
-60.37
|
-32.52
|
-113.86
|
3.31
|
-112.1
|
-338.7
|
61.2
|
239.68
|
-22.78
|
23.39
|
-267.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
3.29
|
-
|
-
|
58.93
|
166.35
|
-
|
21.63
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
30.1
|
-
|
69.3
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
50
|
10
|
15
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
183
|
283
|
140
|
199
|
-199
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
2.7
|
3.7
|
2.0
|
2.4
|
-2.6
|