|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
652,370
|
587,572
|
553,165
|
553,095
|
475,958
|
505,345
|
402,680
|
402,949
|
349,576
|
372,827
|
412,752
|
311,600
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
0.1
|
-13.3
|
6.7
|
10.7
|
-24.5
|
|
売上原価
|
378,535
|
346,921
|
313,545
|
308,409
|
271,206
|
291,921
|
235,066
|
230,441
|
198,823
|
225,792
|
278,813
|
186,711
|
|
売上総利益
|
273,835
|
240,651
|
239,620
|
244,686
|
204,752
|
213,424
|
167,614
|
172,508
|
150,753
|
147,035
|
133,939
|
124,889
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
42.8
|
43.1
|
39.4
|
32.5
|
40.1
|
|
研究開発費
|
74,365
|
73,960
|
64,375
|
58,618
|
48,703
|
44,379
|
32,113
|
36,301
|
41,703
|
51,812
|
44,555
|
38,046
|
|
営業費用
|
270,143
|
283,351
|
251,686
|
230,751
|
270,850
|
201,276
|
172,360
|
151,304
|
142,350
|
160,875
|
159,946
|
153,766
|
|
営業利益
|
5,192
|
-42,700
|
-11,799
|
14,397
|
-66,098
|
12,148
|
-4,746
|
21,204
|
8,403
|
-13,840
|
-26,007
|
-28,877
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
5.3
|
2.4
|
-3.7
|
-6.3
|
-9.3
|
|
経常（税引前）利益
|
-7,922
|
-51,258
|
-20,257
|
17,478
|
-73,500
|
4,757
|
-40,421
|
-4,407
|
-35,220
|
-30,939
|
-36,003
|
-40,575
|
|
経常（税引前）利益率（％）
|
-1.2
|
-8.7
|
-3.7
|
3.2
|
-15.4
|
0.9
|
-10.0
|
-1.1
|
-10.1
|
-8.3
|
-8.7
|
-13.0
|
|
法人税等合計
|
887
|
1,161
|
1,217
|
718
|
1,183
|
1,112
|
2,376
|
803
|
239
|
1,341
|
1,940
|
711
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-18.2
|
-0.7
|
-4.3
|
-5.4
|
-1.8
|
|
純利益
|
-8,809
|
-52,419
|
-21,474
|
16,760
|
-74,683
|
3,645
|
-42,797
|
-5,210
|
-35,459
|
-32,280
|
-37,943
|
-41,286
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-1.3
|
-10.1
|
-8.7
|
-9.2
|
-13.2
|
|
一株あたり利益
|
-0.04
|
-
|
-
|
0.07
|
-0.28
|
0.11
|
-
|
-
|
-
|
-0.55
|
-0.42
|
-0.43
|
|
希薄化後一株あたり利益
|
-0.04
|
-
|
-
|
0.06
|
-0.28
|
0.11
|
-
|
-
|
-
|
-0.55
|
-0.42
|
-0.43
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,103
|
-4,440
|
-15,907
|
-19,564
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.0
|
-1.2
|
-3.9
|
-6.3
|