売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/3 |
34,019 |
- |
| 2023/3 |
27,700 |
- |
| 2022/3 |
22,865 |
- |
| 2021/3 |
20,307 |
- |
| 2020/3 |
21,627 |
- |
| 2019/3 |
23,230 |
|
| 2018/3 |
24,359 |
|
| 2017/3 |
26,126 |
|
| 2016/3 |
26,908 |
|
| 2015/3 |
22,327 |
|
| 2014/3 |
23,248 |
|
| 2013/3 |
23,785 |
|
| 2012/3 |
27,936 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2016/3 |
-170,000 |
-0.6% |
| 2015/3 |
364,000 |
1.6% |
| 2014/3 |
-836,000 |
-3.6% |
| 2013/3 |
662,000 |
2.8% |
|
（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
|
|
売上高
|
27,936
|
23,785
|
23,248
|
22,327
|
26,908
|
26,126
|
24,359
|
23,230
|
21,627
|
20,307
|
22,865
|
27,700
|
34,019
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-6.9
|
-6.1
|
12.6
|
21.2
|
22.8
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
416
|
244
|
160
|
505
|
505
|
481
|
|
営業費用
|
30,934
|
29,238
|
27,373
|
26,714
|
27,451
|
28,531
|
27,982
|
28,020
|
25,139
|
26,081
|
28,064
|
30,685
|
32,178
|
|
営業利益
|
-
|
662
|
-836
|
364
|
-170
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-23,739
|
45
|
-844
|
249
|
-42
|
-2,734
|
5,321
|
-5,803
|
-5,423
|
-3,896
|
-847
|
-4,401
|
-2,977
|
|
経常（税引前）利益率（％）
|
-85.0
|
0.2
|
-3.6
|
1.1
|
-0.2
|
-10.5
|
21.8
|
-25.0
|
-25.1
|
-19.2
|
-3.7
|
-15.9
|
-8.8
|
|
法人税等合計
|
-961
|
328
|
102
|
166
|
128
|
119
|
-33
|
133
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-22,778
|
-283
|
-836
|
364
|
-170
|
-2,853
|
5,354
|
-5,936
|
-5,423
|
-3,896
|
-847
|
-4,401
|
-2,977
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-25.1
|
-19.2
|
-3.7
|
-15.9
|
-8.8
|
|
一株あたり利益
|
-14.26
|
0.18
|
-0.23
|
0.1
|
-0.05
|
-0.77
|
0.58
|
-1.6
|
-1.47
|
-1.14
|
-0.24
|
-1.03
|
-0.61
|
|
希薄化後一株あたり利益
|
-14.26
|
0.18
|
-0.23
|
0.1
|
-0.05
|
-0.77
|
0.58
|
-1.6
|
-1.47
|
-1.14
|
-0.24
|
-1.03
|
-0.61
|