売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/3 |
574 |
- |
| 2022/3 |
294 |
- |
| 2021/3 |
659 |
- |
| 2020/3 |
650 |
- |
| 2019/3 |
230 |
- |
| 2018/3 |
|
|
| 2017/3 |
|
|
| 2016/3 |
|
|
| 2014/3 |
|
|
| 2013/3 |
|
|
| 2012/3 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/3 |
-12,637 |
- |
| 2023/3 |
-11,899 |
-2072.0% |
| 2022/3 |
-10,421 |
-3542.5% |
| 2021/3 |
-7,890 |
-1197.1% |
| 2020/3 |
-5,930 |
-912.0% |
| 2019/3 |
|
|
| 2018/3 |
|
|
| 2017/3 |
|
|
| 2016/3 |
|
|
| 2014/3 |
|
|
| 2013/3 |
|
|
| 2012/3 |
|
|
|
（単位：%）
|
2012/3
|
2013/3
|
2014/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
1,359
|
1,230
|
1,623
|
886
|
392
|
149
|
229
|
650
|
659
|
294
|
574
|
-
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
183.2
|
1.4
|
-55.4
|
95.2
|
-
|
|
営業費用
|
4,473
|
4,805
|
4,679
|
5,271
|
6,490
|
4,980
|
6,228
|
6,580
|
8,549
|
10,715
|
12,472
|
12,636
|
|
営業利益
|
-3,115
|
-3,576
|
-3,056
|
-4,385
|
-6,099
|
-4,832
|
-6,000
|
-5,930
|
-7,890
|
-10,421
|
-11,899
|
-12,637
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-912.0
|
-1197.1
|
-3542.5
|
-2072.0
|
-
|
|
純利益
|
-8,112
|
-4,893
|
-13,358
|
-4,873
|
-7,277
|
-5,680
|
-6,195
|
-6,374
|
-7,887
|
-10,417
|
-12,030
|
-12,209
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-980.3
|
-1196.6
|
-3540.9
|
-2094.9
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.86
|
|
EBITDA
|
|
|
|
|
|
|
|
-5,904
|
-7,850
|
-10,298
|
-11,658
|
-12,278
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-908.0
|
-1191.0
|
-3500.5
|
-2030.1
|
-
|