売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2026/3 |
1,910 |
35.6%
|
| 2025/3 |
702 |
32.8%
|
| 2024/3 |
234 |
76.2%
|
| 2023/3 |
381 |
53.7%
|
| 2022/3 |
387 |
56.3%
|
| 2021/3 |
473 |
|
| 2020/3 |
507 |
|
| 2019/3 |
1,069 |
|
| 2018/3 |
652 |
|
| 2017/3 |
290 |
|
| 2016/3 |
357 |
|
| 2015/3 |
377 |
|
| 2014/3 |
462 |
|
| 2013/3 |
1,127 |
|
| 2012/3 |
1,391 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2026/3 |
-982,000 |
-51.4%
|
| 2025/3 |
-579,063 |
-82.5%
|
| 2024/3 |
-330,799 |
-141.1%
|
| 2023/3 |
-482,124 |
-126.4%
|
| 2022/3 |
-579,122 |
-149.8%
|
| 2021/3 |
-343,647 |
|
| 2020/3 |
-573,593 |
|
| 2019/3 |
58,352 |
|
| 2018/3 |
189,040 |
|
| 2017/3 |
-249,766 |
|
| 2016/3 |
-94,301 |
|
| 2015/3 |
-136,254 |
|
|
(単位:百万円)
|
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
|
2026/3
|
|
売上高
|
1,391
|
1,126
|
462
|
377
|
357
|
289
|
652
|
1,069
|
507
|
473
|
386
|
381
|
234
|
701
|
1,910
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-18.4
|
-1.3
|
-38.5
|
199.2
|
172.2
|
|
売上原価
|
-
|
-
|
-
|
88
|
79
|
86
|
34
|
444
|
283
|
216
|
168
|
176
|
55
|
471
|
1,229
|
|
売上総利益
|
-
|
-
|
-
|
288
|
278
|
203
|
618
|
624
|
223
|
257
|
217
|
204
|
178
|
230
|
680
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
56.3
|
53.7
|
76.2
|
32.8
|
35.6
|
|
営業費用
|
-
|
-
|
-
|
425
|
372
|
453
|
429
|
565
|
797
|
600
|
796
|
686
|
509
|
809
|
1,663
|
|
営業利益
|
-
|
-
|
-
|
-137
|
-95
|
-250
|
189
|
58
|
-574
|
-344
|
-580
|
-483
|
-331
|
-580
|
-982
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-149.8
|
-126.4
|
-141.1
|
-82.5
|
-51.4
|
|
経常(税引前)利益
|
-263
|
-276
|
-39
|
-226
|
-158
|
-323
|
187
|
49
|
-735
|
-402
|
-621
|
-547
|
-413
|
-602
|
-1,177
|
|
経常(税引前)利益率(%)
|
-18.8
|
-24.4
|
-8.4
|
-59.7
|
-43.9
|
-111.2
|
28.7
|
4.6
|
-144.8
|
-84.7
|
-160.4
|
-143.3
|
-175.9
|
-85.8
|
-61.6
|
|
法人税等合計
|
-
|
-
|
-
|
2
|
6
|
8
|
69
|
38
|
5
|
18
|
16
|
88
|
6
|
5
|
-22
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.7
|
-16.3
|
-1.7
|
-0.9
|
1.9
|
|
純利益
|
-450
|
-1,266
|
79
|
-263
|
-181
|
-1,009
|
191
|
-485
|
-1,774
|
-758
|
-1,247
|
-905
|
-490
|
-833
|
-1,006
|
|
一株あたり利益
|
-6648.26
|
-248.13
|
7.67
|
-23.76
|
-15.4
|
-49.34
|
4.4
|
-8.89
|
-30.62
|
-10.77
|
-12.73
|
-7.82
|
-3.49
|
-2.99
|
-2.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
7.65
|
-
|
-
|
-
|
4.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|